CPA - RTR Senior Accountant / Shared Service

4 hours ago


Taguig, National Capital Region, Philippines PeopleMatter PH Full time

Description

The Record to Report (RTR) Senior Accountant is responsible for managing end-to-end financial accounting and reporting activities, ensuring accurate financial records, timely close, and compliance with accounting standards. This role plays a key part in period-end close, financial reporting, balance sheet integrity, and continuous improvement of accounting processes.

Key Responsibilities

  • Perform end-to-end Record to Report activities, including journal entries, accruals, provisions, and reconciliations.
  • Manage month-end, quarter-end, and year-end closing activities in accordance with established timelines.
  • Prepare and review balance sheet account reconciliations and investigate variances.
  • Support preparation of financial statements and management reports in compliance with accounting standards and internal policies.
  • Ensure accuracy, completeness, and integrity of the general ledger.
  • Coordinate with internal stakeholders and auditors to support internal, external, and statutory audits.
  • Maintain compliance with accounting standards, internal controls, and regulatory requirements.
  • Identify opportunities to streamline RTR processes and drive continuous improvement initiatives.
  • Support system enhancements, process documentation, and standard operating procedures.
  • Participate in ad hoc projects and other accounting-related activities as assigned.

Required Qualifications

  • Certified Public Accountant (CPA) qualification is required.
  • Bachelor's degree in Accounting, Finance, or a related field.
  • Experience in end-to-end Record to Report or general accounting roles.
  • Exposure to shared services or multinational environments

Functional & Technical Skills

  • Strong knowledge of general ledger accounting and financial reporting.
  • Experience with ERP systems (e.g., SAP, Oracle, or similar).
  • Proficiency in Microsoft Excel and other Microsoft Office tools.
  • Strong analytical, problem-solving, and communication skills.


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