R2R Finance Analyst: Close, Reconcile & Analyze

Inchcape Philippines; Metro Manila; On-site; PHP 400,000 - 640,000; Full time

Benefits offered by this job

Health and life insurance

Vehicle purchase discounts

Job summary

Inchcape Philippines is seeking an Analyst – Record to Report to join our Finance Global Business Services team in Metro Manila. You will perform accounting and reporting activities across the Record to Report cycle, ensuring accuracy, timeliness, and compliance with IFRS/GAAP and company policies.

The role supports month-end close, reconciliations, and data integrity of the general ledger. You will manage reconciliations, analyze discrepancies, and assist audits while collaborating with finance

Qualifications

• Fresh graduates with accounting backgrounds are welcome.
• Bachelor’s degree in finance, accounting, business, or a related field.
• Strong IFRS/GAAP knowledge and experience supporting month-end close activities.
• Advanced Excel skills (pivot tables, lookups); Power BI or other reporting tools is a plus.
• Experience with ERP systems, preferably SAP.

Responsibilities

• Perform Record to Report activities – post journal entries, accruals, and other accounting transactions following policies.
• Manage reconciliations and close processes – GL and balance sheet reconciliations, month/quarter/year-end close support.
• Analyze and resolve discrepancies by investigating variances and root causes.
• Support audits and compliance – maintain records, provide documentation, ensure internal controls.
• Collaborate across finance teams and drive process improvements for efficiency.

Skills

Advanced Excel

Analytical thinking

Problem solving

Communication skills

Attention to detail

Team collaboration

Education

Bachelor’s degree in Finance/Accounting/Business

Tools

SAP

Power BI

Job description

Inchcape Philippines is seeking an Analyst – Record to Report to join our Finance Global Business Services team in Metro Manila. You will perform accounting and reporting activities across the Record to Report cycle, ensuring accuracy, timeliness, and compliance with IFRS/GAAP and company policies.

The role supports month-end close, reconciliations, and data integrity of the general ledger. You will manage reconciliations, analyze discrepancies, and assist audits while collaborating with finance