Analyst – Record to Report

Inchcape Philippines; Metro Manila; On-site; PHP 300,000 - 420,000; Full time

Benefits offered by this job

Health and life insurance

Colleague perks (vehicle discounts)

Job summary

Inchcape Philippines, part of Inchcape’s global network, is seeking an Analyst – Record to Report to perform accounting and reporting across the R2R cycle, supporting month-end close, reconciliations, and general ledger integrity.

Requirements include 1–3 years in R2R/GL, a bachelor’s in finance or accounting, strong IFRS/GAAP knowledge, advanced Excel skills, and ERP experience (preferably SAP). We offer health and life insurance and colleague perks.

Qualifications

• 1–3 years of experience in Record to Report, GL, or related accounting functions
• Bachelor’s degree in finance, accounting, business, or related field
• Strong knowledge of IFRS/GAAP and month-end close activities
• Advanced Excel skills (pivot tables, lookups)
• Experience with ERP systems, preferably SAP
• Excellent analytical and problem-solving skills with attention to detail
• Strong communication and teamwork abilities

Responsibilities

• Perform Record to Report activities: post journal entries, accruals, and transactions per policy
• Manage reconciliations and close processes for month-end, quarter-end, year-end
• Analyze variances and resolve discrepancies promptly
• Support audits and ensure compliance with IFRS/GAAP and internal controls
• Collaborate with finance teams and drive process improvements

Skills

Record to Report

General Ledger

IFRS/GAAP

Excel advanced

Power BI

SAP

Analytical thinking

Communication skills

Education

Bachelor’s degree in finance or accounting

Tools

SAP

Power BI

Job description

Are you looking to accelerate your professional development, build a brilliant career, and thrive in a highly supportive team? Join Inchcape Philippines, part of Inchcape’s global network.

You’ll play a key part in delivering great experiences for our customers and colleagues. With lots of interesting opportunities and challenges for you to explore, that will take us, and your progression, to the next level.

Our Finance Global Business Services is seeking an Analyst – Record to Report to join our team. In this position, you will be responsible for performing accounting and reporting activities across the Record to Report cycle, ensuring accuracy, timeliness, and compliance with accounting standards and company policies. The role supports the Subject Matter Expert and Team Leader in month-end close activities, reconciliations, and maintaining the integrity of general ledger data.

What you’ll do

• Perform Record to Report activities – prepare and post journal entries, accruals, and other accounting transactions accurately and in accordance with company policies.
• Manage reconciliations and financial close processes – perform general ledger and balance sheet reconciliations and support month-end, quarter-end, and year-end close activities.
• Analyze and resolve discrepancies – investigate variances, identify root causes, and ensure timely resolution of financial issues.
• Support audits and compliance – maintain accurate financial records, provide audit documentation, and ensure compliance with IFRS/GAAP and internal controls.
• Collaborate and improve processes – work closely with finance teams, support audit queries, and contribute to continuous improvement initiatives that enhance operational efficiency.

About you

• 1–3 years of experience in Record to Report, General Ledger, or a related accounting function (fresh graduates with accounting backgrounds are welcome).
• Bachelor’s degree in finance, Accounting, Business, or a related field.
• Strong accounting knowledge of IFRS/GAAP and experience supporting month-end close activities.
• Advanced Excel skills (pivot tables, lookups); experience with Power BI or other reporting tools is a plus.
• Experience with ERP systems, preferably SAP.
• Excellent analytical and problem-solving skills, with strong attention to detail and sound decision‑making ability.
• Strong communication and interpersonal skills, with a customer‑service mindset and the ability to collaborate effectively across teams.

We offer you

• Benefit from clear career paths, continuous learning opportunities
• Access comprehensive health and life insurance
• Enjoy exclusive colleague perks, including discounts on vehicle purchases and more

If you’re excited about this role but don’t meet every requirement, we still encourage you to apply. You might be the perfect fit we’re looking for. Join our team and become part of a leading global automotive company that is transforming tomorrow, together.

Opportunity for everyone

Inchcape actively encourages applicants from all identities, backgrounds, and experiences, helping ensure our workforce is representative of the global communities we operate in.

About us

Inchcape is the leading global automotive distributor operating in 39 markets. We partner with some of the biggest brands in the business to sustainably power better mobility today and in the future. Our diverse global team of over 17,000 talented colleagues fosters an inclusive and collaborative culture, delivering a brilliant experience for our customers and partners. We’re a dynamic and fast‑growing business, driving the transformation of our industry and redefining tomorrow. Find out more visit www.inchcape.com