Record to Report

10 hours ago


Taguig, National Capital Region, Philippines People Matter PH Full time

Work Schedule: Monday to Friday, Day Shift; Onsite

Location: Taguig

Key Responsibilities:

  • Manage and support month-end and year-end close processes to ensure accurate and timely financial reporting.
  • Prepare, review, and post journal entries, including accruals, prepayments, and other adjustments.
  • Perform general ledger and balance sheet reconciliations, identifying and resolving discrepancies.
  • Develop and analyze financial statements and management reports, clearly explaining variances and key drivers.
  • Ensure adherence to accounting standards, internal controls, and SOX compliance, and assist with internal and external audits.
  • Serve as a Record-to-Report subject matter expert, providing guidance and resolving process-related issues.
  • Lead process improvements and standardization initiatives to strengthen efficiency, accuracy, and controls.
  • Partner with AR, AP, OTC, FP&A, and other finance teams to support accurate and complete financial reporting.

Qualifications:

  • At least 5 years of experience in Record to Report (R2R) or a related accounting function.
  • Solid knowledge of general ledger accounting, close processes, and financial reporting.
  • Advanced proficiency in Excel.
  • Strong written and verbal communication skills with the ability to present financial information clearly.
  • Excellent attention to detail and analytical capabilities.

Job Type: Full-time

Pay: Php40, Php60,000.00 per month

Benefits:

  • Company Christmas gift
  • Company events
  • Health insurance
  • Life insurance
  • Opportunities for promotion
  • Promotion to permanent employee

Ability to commute/relocate:

  • Taguig: Reliably commute or planning to relocate before starting work (Required)

Application Question(s):

  • What is your current salary?
  • What is your expected salary?

Education:

  • Bachelor's (Required)

Work Location: In person


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