Record to Report

3 days ago

Quezon City, National Capital Region, Philippines Risewave Consulting, Inc. Full time ₱900,000 - ₱1,200,000 per year

We are looking for a detail-oriented and deadline-driven
Record to Report Specialist
to join our Finance team. This role is critical in ensuring accurate financial reporting, managing general ledger activities, and supporting month-end and year-end closing processes. If you thrive in a fast-paced environment and have a passion for numbers, we'd love to meet you.

Key Responsibilities

  • Prepare and post journal entries, including accruals, allocations, and adjustments
  • Perform bank reconciliations and resolve discrepancies in a timely manner
  • Maintain and reconcile general ledger accounts, fixed assets, and intercompany transactions
  • Support month-end and year-end close activities, ensuring compliance with internal controls and deadlines
  • Generate periodic financial reports and assist in variance analysis
  • Collaborate with internal teams and external auditors to support audit requirements
  • Ensure adherence to accounting standards, company policies, and regulatory requirements
  • Continuously identify and implement process improvements in R2R operations

Job Qualifications:

  • Bachelor's degree in Accounting, Finance, or related field
  • Minimum of 4-6 years' experience in general ledger or record to report functions
  • Strong understanding of accounting principles and financial reporting standards
  • Proficiency in Microsoft Excel; experience with ERP systems (e.g., SAP, Oracle) is a plus
  • Excellent analytical, organizational, and communication skills
  • Ability to work independently and manage multiple priorities under tight deadlines
  • Willingness to work onsite in Quezon City (UP Ayala Techno Hub)
  • Must be amenable to work on Night shift

Why Join Us?

  • Competitive salary and benefits package
  • Opportunities for career growth and global exposure
  • Supportive team culture and work-life balance
  • Sign-on bonus

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