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Manpower Outsourcing Services, Inc. in the Philippines is seeking an Accounts to Report (A2R) specialist to support daily accounting operations, manage closing of financial periods, and ensure internal controls across the A2R scope.
The role requires a degree in accounting/finance, 1–2 years of relevant experience, strong Excel and ERP knowledge, and the ability to collaborate with cross-functional and global teams in a fast-paced, hybrid work setup (3 days onsite, 2 days WFH) in BGC, Taguig.
About the role
Supporting Account to Report (A2R) areas. The position involves executing accounting and daily operations, managing financial period closings, and ensuring compliance with internal controls and audit requirements.
Key responsibilities
Execute accounting and daily operations for Account to Report (A2R) areas
Manage timely closing and execution of financial periods as per closing calendar and SLA commitments
Ensure completeness, accuracy and validity of actuals reported within process/entity scope
Support auditors and legal authorities with execution of required activities
Ensure strong internal controls are in place to achieve adequate internal and external audit ratings
Execute global Strategy & Solutions in line with taxonomy
Identify and pursue process efficiency opportunities and implement continuous improvements
Maintain cross sector, cross region, and cross process alignment with good documentation
About you
Subject Matter Expert (SME) capability in finance operations
Ability to influence and execute process improvements in line with global standards
Benefits
HMO and Life Insurance effective on Day 1 (Employee only)
Government mandated benefits
Php 1,650 Monthly Meal Allowance
10% Night Differential
7.5 SL & 7.5 VL pro rated per annum (eligible after 6 months)
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
1–2 years of relevant experience in accounting, finance, or Accounts-to-Report (A2R) processes; fresh graduates with relevant internship experience may also be considered.
Working knowledge of general accounting, financial reporting, account reconciliation, and month-end/period-end closing activities.
Familiarity with internal controls, audit requirements, and SOX compliance is an advantage.
Strong attention to detail with the ability to ensure accuracy, completeness, and validity of financial data.
Good analytical and problem-solving skills, with the ability to identify discrepancies and process improvement opportunities.
Proficient in Microsoft Excel and other Microsoft Office applications; knowledge of SAP or other ERP systems is an advantage.
Good written and verbal communication skills, with the ability to collaborate effectively with cross-functional and global teams.
Able to manage multiple tasks, meet deadlines, and work effectively in a fast-paced, process-driven environment.
Demonstrates a continuous improvement mindset and willingness to identify and implement process efficiencies.
Willing to work on a mid-shift schedule and follow the required hybrid work arrangement (3 days onsite, 2 days WFH) in BGC, Taguig.