Record to Report (RTR) Sr. Manager | Shared Services | Competitive Pay!

HRTx Inc; Pateros; On-site; PHP 1,200,000 - 2,400,000; Full time

Job summary

HRTx Inc. is seeking a senior RTR professional to lead the complete Record-to-Report lifecycle in our Manila-based Shared Services unit. You will oversee GL, reconciliations, journal entries, and financial reporting while coordinating with global teams to meet tight deadlines.

The ideal candidate holds a CPA or CMA, 7–10 years of experience in RTR, and a proven track record in SAP and advanced Excel, with strong leadership and process-improvement skills.

Qualifications

• Bachelor's degree in Accounting/Finance required.
• CPA or CMA certification required.
• 7-10 years of progressive RTR or accounting operations experience.
• Experience with global stakeholders and cross-functional teams preferred.
• Strong knowledge of accounting principles and internal controls.
• Advanced SAP and Excel skills.
• Excellent analytical and communication skills.
• Leadership experience and ability to mentor a team.

Responsibilities

• Manage the complete Record-to-Report (R2R) cycle including GL, reconciliations, and financial reporting.
• Supervise preparation, review, and validation of journal entries, balance sheet reconciliations, and financial statements.
• Ensure timely month-, quarter-, and year-end closing processes.
• Maintain adherence to accounting standards, internal controls, and policies.
• Collaborate with global teams and stakeholders to meet reporting deadlines.
• Provide documentation and support for internal and external audits.
• Identify opportunities to streamline processes and strengthen controls.
• Generate and present financial reports using SAP and advanced Excel.
• Lead, mentor, and develop a high-performing team.

Skills

General ledger

Account reconciliations

Financial reporting

Journal entries

SAP

Excel

Internal controls

Analytical skills

Leadership

Process improvement

Education

Bachelor's degree in Accounting/Finance

CPA

CMA

Tools

SAP

Microsoft Excel

Job description

Work Schedule: Monday to Friday - Dayshift, Full Onsite
Location: BGC, Taguig
Industry: Shared Services

Key Responsibilities:

• Manage the complete Record-to-Report (R2R) cycle, including general ledger, account reconciliations, and financial reporting
• Supervise the preparation, review, and validation of journal entries, balance sheet reconciliations, and financial statements
• Ensure timely and accurate month-end, quarter-end, and year-end closing processes
• Maintain adherence to accounting standards, internal controls, and company policies
• Work closely with global teams and internal stakeholders to meet reporting deadlines and support business decision-making
• Provide documentation and assistance for internal and external audits
• Identify opportunities to streamline processes, improve efficiency, and strengthen controls
• Generate, analyze, and present financial reports leveraging SAP and advanced Excel tools
• Lead, mentor, and develop a team, promoting high performance and professional growth

Qualifications:

• Bachelors degree in Accounting, Finance, or a related field
• CPA or CMA certification is required
• 7-10 years of progressive experience in end-to-end RTR or accounting operations, preferably within a multinational or shared services environment
• Demonstrated experience working with global stakeholders and cross-functional teams
• Strong knowledge of accounting principles, financial reporting, and internal controls
• Advanced skills in SAP and Microsoft Excel
• Excellent analytical, problem-solving, and decision-making abilities
• Exceptional verbal and written communication skills with the ability to interact confidently with senior leadership
• Proven leadership capabilities, including team management and process improvement initiatives