Record to Report

1 day ago


Quezon City, Philippines J-K Network Services Full time
Company: This company is one of the most largest IT company not only here in the Philippines but also in other country. They also focus on specializing It software, Hardware and AI tools.

Position: Record to Report & Subject Matter Expert Manager
Company Industry: IT Company
Location: UP Ayala Technohub/Eastwood
Salary Offer: Php 150,000
Work Schedule: Monday - Saturday - Night Shift
Work Set Up: Work Hybrid Setup

BENEFITS :
Government Mandated Benefits
Sick Leave
Vacation Leave
HMO
Other Benefits will be discuss during interview

Job Requirements:
Bachelors Degree in Accountancy.
At least 5 years of experience in Managerial role.
At least 7 years of experience in Record to Report & Subject Matter Expert.
Experience in Journal Entries, Balance Sheet Reconciliations, Intercompany Accounting and fix asset.
Amendable to start as soon as possible.

Job Responsibilities:
Assess and evaluate possible problems in the RTR process and offer fixes to increase productivity and streamline operations.
Ensure that internal controls, accounting standards, and reporting deadlines are all followed.
Provide the information and assistance required for financial statement audits by working together with internal and external auditors.
Create and evaluate financial reports, highlighting important patterns and insights to help management make decisions.
Assist team members with complex accounting queries, troubleshooting issues, and resolving discrepancies.

Recruitment Process: (Online Interview)
Recruitment Interview
Interview process (max of 2-3)
Communications Interview
Job Offer
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