RTR Analyst
2 weeks ago
About the Role
The role is responsible for ensuring accurate and timely financial reporting through reconciliations, journal entries, data validation, and process improvements. The ideal candidate must have strong accounting knowledge, experience in RTR processes, and hands-on expertise with
SAP
.
Key Responsibilities
- Perform end-to-end
Record to Report (RTR)
processes including journal entries, account reconciliations, accruals, and month-end closing activities. - Ensure accuracy and compliance with company policies, accounting standards, and local regulations.
- Analyze financial data and provide insights to support business decisions.
- Maintain data integrity in
SAP
and ensure timely resolution of discrepancies. - Collaborate with cross-functional teams (AP, AR, FP&A) to support reporting and audit requirements.
- Prepare periodic reports, variance analyses, and process documentation.
- Participate in process improvement initiatives to optimize reporting accuracy and efficiency.
Qualifications
- Bachelor's degree in
Accounting, Finance, or related field
(CPA is a plus but not required). - Minimum of
2–3 years
of experience in
Record to Report (RTR)
or General Accounting. - Strong working knowledge of
SAP
(mandatory). - Proficiency in MS Excel (pivot tables, lookups, data analysis).
- Solid understanding of accounting principles and financial reporting.
- Strong analytical skills with attention to detail and accuracy.
- Ability to work independently while collaborating in a team environment.
- Excellent communication and organizational skills.
What We Offer
- Competitive compensation package.
- Day-shift schedule (work-life balance).
- Onsite role in
Taguig City
with modern office facilities. - Opportunities for career growth and professional development.
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