Record to Report Professional | Shared Services | Competitive Pay!

HRTX

Taguig

On-site

PHP 446,400 - 725,400

Full time

14 days+

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Job summary

A leading shared services provider is seeking a professional to oversee the Record-to-Report (R2R) cycle. The role includes managing general ledger accounts and preparing financial statements. Candidates must have a bachelor's degree in Accountancy or Finance and 3–5 years of relevant experience. Proficiency in SAP and Excel, along with strong communication skills, is essential. This is an onsite role based in Taguig, Metro Manila, offering a Monday to Friday schedule.

Qualifications

  • 3–5 years of hands-on experience in Record-to-Report (R2R) or general accounting functions.
  • Experience collaborating with global teams or international stakeholders.
  • Solid foundation in accounting principles and financial reporting.

Responsibilities

  • Oversee the full Record-to-Report (R2R) cycle, including general ledger management.
  • Prepare, review, and validate journal entries, balance sheet reconciliations, and financial statements.
  • Lead month-end, quarter-end, and year-end closing processes.

Skills

Record-to-Report management
General ledger management
Account reconciliations
Financial reporting
Advanced Excel skills
SAP proficiency
Communication skills

Education

Bachelor's degree in Accountancy or Finance
CPA certification

Tools

SAP
Microsoft Excel

Job description

Work Schedule: Monday to Friday, Day Shift; Onsite
Location: Taguig
Industry: Shared Services

Key Responsibilities
  • Oversee the full Record-to-Report (R2R) cycle, including general ledger management and account reconciliations
  • Prepare, review, and validate journal entries, balance sheet reconciliations, and financial statements
  • Lead month-end, quarter-end, and year-end closing processes
  • Ensure accuracy and compliance of financial data with accounting standards and company policies
  • Perform detailed account reconciliations and resolve discrepancies in a timely manner
  • Collaborate with internal and global stakeholders to fulfill reporting requirements
  • Provide necessary documentation and support during audit engagements
  • Identify opportunities to streamline processes, improve efficiency, and strengthen internal controls
  • Generate and analyze financial reports leveraging SAP and advanced Excel functionalities
Qualifications
  • Bachelors degree in Accountancy, Finance, or a related discipline
  • 3–5 years of hands‑on experience in Record-to-Report (R2R) or general accounting functions
  • CPA certification is a strong advantage
  • Experience collaborating with global teams or international stakeholders
  • Solid foundation in accounting principles and financial reporting
  • Advanced proficiency in SAP
  • Strong Microsoft Excel skills, including data analysis and reporting
  • Excellent verbal and written communication skills with the ability to present financial information clearly
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