Analyst Record to Report

1 week ago

San Juan, National Capital Region, Philippines Inchcape plc Full time

Inchcape is the leading global automotive distributor operating in more than 40 markets. We partner with some of the biggest brands in the business to power better mobility today and in the future.

Our diverse global team of over 20,000 talented people foster an inclusive and collaborative culture, championing a brilliant experience for our customers and partners. We're a dynamic and fast-growing business, dedicated to shaping a successful and sustainable future for the industry.

Here, you will unlock your full potential with career opportunities and learning experiences. You'll work with cutting-edge technology, ground-breaking innovation, and forward-thinking colleagues. If you are highly driven with a can-do attitude, and you bring out the best in yourself and others, then join us to power new futures.

Purpose of role

The Analyst – Record to Report is responsible for performing accounting and reporting activities within the Record to Report cycle, ensuring all tasks are completed accurately, on time, and in compliance with accounting policies and standards. The role supports Subject Matter Expert and Team Leader in meeting month-end close deadlines, preparing reconciliations, and maintaining high data integrity in the general ledger.

Responsibilities
  • People: Take responsibility for assigned deliverables and contribute to the team's objectives. Demonstrate personal accountability and commitment to quality. Participate in skills development and training activities.
  • Partnership: Collaborate with other finance teams to ensure transaction accuracy. Support responses to audit queries under Subject Matter Expert guidance.
  • Operational: Post journal entries and accruals in accordance with policy. Perform general ledger and balance sheet reconciliations. Assist in month-end, quarter-end, and year-end closing activities. Investigate variances and resolve discrepancies. Maintain compliance with IFRS/GAAP and company policies.
  • Other: Provide documentation and schedules for audits. Support process improvement activities. Maintain complete and accurate financial records.
Skills and experience required
  • Minimum 1–3 years' experience in Record to Report or General Ledger (fresh graduates with accounting backgrounds considered).
  • Solid technical accounting knowledge (IFRS & local GAAP) and experience with month-end close activities.
  • Advanced Excel skills (pivot tables, lookups); exposure to Power BI or reporting tools helpful.
  • Experience with ERP systems (SAP preferred).
  • Strong problem-solving, analytical, and decision-making skills.
  • Customer service mindset and solid problem-solving/analytical ability.
  • Excellent communication and interpersonal skills.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability.

For any technical support please email HRIS.Support@inchcape.com


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