R2R Senior Analyst - Lead & Optimize Monthly Close (Hybrid)

J-K Network Services; Cebu City; Hybrid; PHP 334,800 - 446,400; Full time

Job summary

A leading recruitment service is looking for a Record to Report Senior Analyst in Cebu City. This hybrid role requires strong leadership skills to guide a team through financial processes. Candidates should have a Bachelor’s degree in Accounting or a relevant field and must possess at least 1-2 years of experience in general ledger processes. Responsibilities include overseeing reconciliations, ensuring timely financial closes, and collaborating with various teams for smooth financial operations.

Qualifications

• Bachelors Degree in Accounting or other Business related course.
• With at least 1-2 years of experience in end-to-end general ledger processes.
• At least 2 years of leadership experience.

Responsibilities

• Lead and mentor a team responsible for the Record to Report process.
• Ensure the monthly financial close is completed accurately and on schedule.
• Oversee reconciliation of key accounts, including bank and fixed asset accounts.

Skills

Leadership

General ledger processes

Cross-functional collaboration

Education

Bachelor's Degree in Accounting or related field

Job description

A leading recruitment service is looking for a Record to Report Senior Analyst in Cebu City. This hybrid role requires strong leadership skills to guide a team through financial processes. Candidates should have a Bachelor’s degree in Accounting or a relevant field and must possess at least 1-2 years of experience in general ledger processes. Responsibilities include overseeing reconciliations, ensuring timely financial closes, and collaborating with various teams for smooth financial operations.