Finance Team Leader, Record to Report

2 weeks ago


Pasig, National Capital Region, Philippines Ethos Profinds Full time

Job Purpose*

Responsible in assisting the Record to Report Supervisor (SEA, FA, BR) to supervise and coordinate the RTR operations for Fixed Asset (FA) and Bank Reconciliation (BR). Responsible for period end close activities, fixed asset management, bank reconciliation, financial and management reporting, local statutory and tax support for APLL entities. Responsible for end-to-end general ledger activities during month end closing, inclusive of journals, allocations, accruals and adjustments according to APLL policies and applicable accounting standards. Performs profitability review and analysis, balance sheet reconciliation and follow up open items/ issues for closure.

Requirements*

  • Minimum 4 – 5 years working experience in Record to Report scope; preferably with minimum 1 year of supervisory role
  • Preferable working experience in a Global Finance Shared Services Centre or in logistics industry
  • Good working knowledge of IFRS and tax rules
  • A team player with strong sense of responsibility and able to work independently under pressure and tight deadline
  • Strong interpersonal and communication skills with a good command of English (both written and verbal) in order to deal effectively with both internal and external parties especially with clearing of reconciling items and issues
  • Good data analytical skills with attention to details
  • Proficient in Microsoft office (Excel, Word, Powerpoint), experienced in SAP or other ERP accounting software

Job Types: Full-time, Permanent

Schedule:

  • 8 hour shift
  • Day shift

Supplemental pay types:

  • 13th month salary
  • Overtime pay

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