Record to Report Manager

Our Clients; Taguig; On-site; PHP 80,000 - 120,000; Full time

Job summary

Our Clients in Metro Manila, Taguig, is searching for an R2R Manager for Intercompany. The role oversees the entire intercompany accounting operations while ensuring compliance with accounting standards and policies.

The ideal candidate holds a Bachelor's degree in Accountancy, CPA is preferred, and has over 8 years of relevant accounting experience. This position demands strong leadership to enhance service quality and drive process improvements in a collaborative environment.

Qualifications

• 8+ years of accounting experience, with past management of General Ledger or Record-to-Report operations.
• Proven track record in leading teams in shared services or global business services.
• Strong knowledge of intercompany accounting and U.S. GAAP.

Responsibilities

• Lead end-to-end intercompany accounting process across global regions.
• Ensure accurate month-end and financial reporting.
• Drive finance transformation and process improvement initiatives.

Skills

Leadership

Analytical skills

Stakeholder management

Problem-solving

Microsoft Excel

Education

Bachelor's degree in Accountancy

Certified Public Accountant (CPA)

Tools

ERP systems (Oracle, BlackLine)

Job description

The R2R Manager – Intercompany is responsible for leading the end-to-end intercompany accounting operations across multiple regions. This role ensures accurate and timely financial reporting, drives process improvements and finance transformation initiatives, and leads a high-performing team to deliver quality service while maintaining compliance with accounting standards and company policies.

Key Responsibilities

• Lead and manage the end-to-end intercompany accounting process across global regions.
• Ensure accurate and timely completion of month-end and financial reporting activities.
• Set team goals, monitor performance, and provide coaching and development to team members.
• Drive process improvements, standardization, and finance transformation initiatives to improve efficiency and service quality.
• Partner with Global Process Owners (GPOs), Finance leaders, and key stakeholders to deliver operational excellence.
• Ensure compliance with GAAP, SOX requirements, internal controls, and company policies.
• Resolve complex accounting issues and serve as the escalation point for the team.
• Lead cross-functional and cross-regional projects to improve finance processes.
• Oversee business continuity planning and support long-term operational strategies.
• Build strong relationships with internal stakeholders through effective communication and collaboration.

Qualifications

• Bachelor's degree in Accountancy.
• Certified Public Accountant (CPA) preferred/required.
• At least 8 years of accounting experience, including experience managing General Ledger or Record-to-Report operations.
• Proven experience leading teams in a shared services or global business services environment.
• Strong knowledge of intercompany accounting, general accounting, financial reporting, and U.S. GAAP.
• Experience driving finance transformation and process improvement initiatives.
• Hands-on experience with ERP systems such as Oracle, BlackLine, or similar platforms.
• Strong analytical, problem-solving, stakeholder management, and leadership skills.
• Intermediate to advanced Microsoft Excel skills.