On-site R2R Finance Manager: Lead Close & Reporting

Philippine Span Asia Carrier Corp. (Manila); Manila; Sur place; PHP 1 200 000 - 1 800 000; Plein temps

Résumé du poste

Philippine Span Asia Carrier Corp. in Manila is seeking an experienced Record to Report Lead to manage the full R2R cycle, ensure timely month‑end, quarter‑end, and year‑end closings, and enforce GAAP/IFRS compliance.

The role requires CPA with 8+ years in accounting, leadership experience, and strong Excel/PowerPoint skills. Experience with NetSuite or Sertica is a plus. You will work on-site Monday to Friday, 08:00–18:40 (compressed schedule) to support accurate financial reporting.

Qualifications

• Bachelor’s Degree in Accounting.
• CPA certification is required.
• 8+ years accounting experience, with 3–4 years in a leadership role.
• Strong knowledge of GAAP and IFRS.
• Experience with NetSuite, Sertica, or Qlik is an advantage.
• Advanced proficiency in Microsoft Excel and PowerPoint.
• Must be willing to report fully on-site from Mondays - Fridays, 08:00-6:40PM (compressed work with schedule).

Responsabilités

• Lead and manage the full R2R cycle including journal entries, reconciliations, intercompany transactions, and financial close.
• Ensure timely and accurate month-end, quarter-end, and year-end closing.
• Review and approve journal entries in compliance with GAAP/IFRS.
• Oversee balance sheet reconciliations, ensuring timely resolution of variances.
• Collaborate with business units to ensure accurate recording of revenues, expenses, accruals, and provisions.
• Drive efficiency, discipline, and standardization across the R2R process.
• Oversee preparation of financial statements, management reports, and supporting schedules.
• Ensure integrity of general ledger balances and reporting processes.
• Coordinate with internal and external auditors to ensure successful audits.
• Ensure timely submission of reports to stakeholders and regulatory bodies.
• Manage and optimize NetSuite and Sertica systems; ensure data integrity.
• Identify opportunities for automation, standardization, and process improvement.

Connaissances

Leadership

GAAP/IFRS knowledge

Excel

PowerPoint

Formation

Bachelor’s Degree in Accounting

CPA

Outils

NetSuite

Sertica

Qlik

Description du poste

Philippine Span Asia Carrier Corp. in Manila is seeking an experienced Record to Report Lead to manage the full R2R cycle, ensure timely month‑end, quarter‑end, and year‑end closings, and enforce GAAP/IFRS compliance.

The role requires CPA with 8+ years in accounting, leadership experience, and strong Excel/PowerPoint skills. Experience with NetSuite or Sertica is a plus. You will work on-site Monday to Friday, 08:00–18:40 (compressed schedule) to support accurate financial reporting.