SME / 2IC / Supervisor - Record To Report

4 days ago

Taguig, National Capital Region, Philippines ECLARO Full time ₱1,500,000 - ₱2,500,000 per year

Role: SME / 2IC / Supervisor - Record to Report
JOB ROLE AND RESPONSIBILITIES:
The scope of the role will continue to broaden, but key areas of responsibility are as follows:

People

  • 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.

Partnership

  • 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

Operational

  • Manage or process high-value, priority, complex or exception journals & reconciliations, and/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.

Other

  • Prepare audit schedules and respond to audit requests.
  • Keep RTR process documentation current and accurate.
  • Contribute to finance transformation projects.

SKILLS AND EXPERIENCE REQUIRED:

  • 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 nonaccountants.
  • 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, ACCA, CIMA) desirable.
  • Strong Excel skills; familiarity with consolidation/reporting tools advantageous.

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