Senior Accounting Analyst

6 days ago

Taguig, Philippines ECLARO Full time

Senior Accounting Analyst - Record to Report The Senior Accounting Analyst – Record to Report is a subject matter expert accountable for delivering accurate and timely financial reporting activities, including Journal Entry Processing, Month‑End Close, Balance Sheet Reconciliations, Fixed Asset Management and compliance with IFRS/GAAP, company policies and audit requirements. Responsibilities Serve as a technical mentor to Analysts, providing guidance on accounting processes. Share knowledge through structured training and informal coaching. Deliver targeted workshops. Support Team Leader in performance coaching for the RTR team. Collaborate with cross‑functional teams to ensure accuracy and completeness in reporting. Engage with auditors, both internal and external, to address queries. Work with Order to Cash & Procure to Pay SMEs to ensure end‑to‑end accounting integrity. Manage or process high‑value, priority, complex or exception journals & reconciliations, or be a functional expert in a technology within the IT Landscape. Monitor closing activities to ensure adherence to deadlines. Maintain compliance with accounting standards, tax laws, and internal policies. Analyze KPIs and identify areas for performance improvement. Participate in automation and reporting enhancement initiatives. Prepare audit schedules and respond to audit requests. Keep RTR process documentation current and accurate. Contribute to finance transformation projects. Skills and Experience Minimum 3–5 years’ experience in accounting, preferably Record‑to‑Report in Shared Services or corporate finance. Solid technical accounting knowledge (IFRS & local GAAP) and experience with month‑end close activities. Experience with ERP GL modules (SAP FI‑GL preferred) and reconciliation tools (BlackLine). Strong analytical skills, attention to detail and ability to explain technical accounting issues to non‑accountants. Advanced Excel skills (pivot tables, lookups); exposure to Power BI or reporting tools helpful. Customer service mindset and solid problem‑solving/analytical ability. Professional accounting qualification CPA desirable but not required. Strong Excel skills; familiarity with consolidation/reporting tools advantageous. Seniority Level Associate Employment Type Full‑time Job Function Accounting / Auditing We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr

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