Senior/SME Record to Report

15 hours ago

Taguig, National Capital Region, Philippines Eclaro Full time ₱480,000 - ₱570,000 per year

Key Responsibilities

The role continues to evolve, with responsibilities across leadership support, collaboration, and operational excellence.

People

  • Act as a technical mentor to Analysts, providing guidance on accounting processes and best practices.
  • Share expertise through structured training sessions, informal coaching, and targeted workshops.
  • Support the Team Leader in performance management and skill development of the RTR team.

Partnership

  • Collaborate with cross-functional teams to ensure accuracy, completeness, and integrity of financial reporting.
  • Partner with internal and external auditors to address queries and provide required documentation.
  • Work closely with Order to Cash and Procure to Pay SMEs to maintain seamless end-to-end accounting processes.

Operational

  • Handle high-value, complex, priority, or exception journals and reconciliations; serve as a subject matter expert in relevant IT tools and systems.
  • Monitor closing activities to ensure adherence to month-end, quarter-end, and year-end deadlines.
  • Ensure compliance with accounting standards, tax regulations, and internal company policies.
  • Analyse KPI performance to identify opportunities for process improvement.
  • Contribute to automation, standardization, and reporting enhancement initiatives.

Other Responsibilities

  • Prepare audit schedules and provide timely responses to audit requests.
  • Maintain accurate and up-to-date RTR process documentation.
  • Actively contribute to finance transformation and change management projects.

Skills and Experience

  • 3–5 years' experience in accounting, preferably in Record-to-Report within Shared Services or corporate finance.
  • Strong technical accounting knowledge (IFRS & local GAAP) with hands-on experience in month-end close activities.
  • Proficiency in ERP GL modules (SAP FI-GL preferred) and reconciliation tools (e.g., BlackLine).
  • Advanced Excel skills (pivot tables, lookups); exposure to Power BI or other reporting tools is an advantage.
  • Strong analytical ability, attention to detail, and capability to explain technical accounting concepts to non-finance stakeholders.
  • Customer-focused mindset with solid problem-solving skills.
  • Professional accounting qualification (CPA, ACCA, CIMA) preferred.
  • Familiarity with consolidation and reporting tools is advantageous.

Job Types: Full-time, Permanent

Pay: Php40, Php47,500.00 per month

Education:

  • Bachelor's (Required)

Experience:

  • Record to Report: 1 year (Preferred)
  • RTR in a Shared Services or multinational companies: 1 year (Preferred)
  • SAP: 1 year (Preferred)
  • month-end close activities: 1 year (Preferred)
  • ERP GL modules (SAP FI-GL preferred): 1 year (Preferred)
  • reconciliation tools (BlackLine).: 1 year (Preferred)

License/Certification:

  • CPA (Preferred)

Work Location: In person

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