Hybrid Senior Accountant — Close, Consolidations & Analytics

API Delevan, Inc.; Pasig; Hybrid; PHP 900,000 - 1,600,000; Full time

Job summary

Regal Rexnord is seeking a Sr. Accountant to support monthly close and consolidation in a hybrid work environment. You will partner with Segment Controllership, Treasury, Legal and HR to ensure accurate financial reporting and intercompany eliminations.

The role involves US GAAP knowledge, SOX controls, and experience with SAP/Oracle ERP and OneStream. Strong Excel and communication skills are essential for delivering timely insights.

Qualifications

• Bachelor's degree in Finance or Accounting is required.
• CPA designation is preferred.
• At least 5 years of progressive General Ledger accounting experience.
• Strong knowledge of US GAAP and financial reporting.
• Experience with SOX, internal controls, reconciliations, journal entries and month-end close.
• Experience with SAP/Oracle ERP and OneStream preferred.
• Advanced Excel skills and the ability to translate data into insights.
• Excellent written and verbal communication; ability to manage multiple tasks.

Responsibilities

• General Ledger Consolidations and Intercompany accounting ownership.
• Treasury accounting including debt, interest, hedging, cash reconciliations and dividends.
• US Ledger accounting for activities of US and regional businesses.
• Support monthly close and consolidation including cash, prepaids, fixed assets, leases and accruals.
• Prepare journal entries, reconciliations and financial statement analytics.
• Drive process improvements to shorten the monthly close cycle.
• Support internal controls design and operating effectiveness.
• Ensure compliance with statutory regulations and accounting standards.
• Provide SEC reporting support and schedules as needed.
• Coordinate with external auditors for quarterly reviews and annual audit.

Skills

US GAAP knowledge

Internal controls

Analytical skills

Strong communication

Multitasking

Excel proficiency

Education

Bachelor's degree in Finance or Accounting

CPA preferred

Tools

SAP/Oracle ERP

OneStream

Job description

Regal Rexnord is seeking a Sr. Accountant to support monthly close and consolidation in a hybrid work environment. You will partner with Segment Controllership, Treasury, Legal and HR to ensure accurate financial reporting and intercompany eliminations.

The role involves US GAAP knowledge, SOX controls, and experience with SAP/Oracle ERP and OneStream. Strong Excel and communication skills are essential for delivering timely insights.