Record to Report Specialist | Shared Services (Competitive Pay!)

HRTx Inc; Pateros; On-site; PHP 720,000 - 1,080,000; Full time

Job summary

HRTx Inc in Taguig, Metro Manila, is seeking an experienced professional to manage end-to-end Record to Report (R2R) processes. You will handle journal entries, reconciliations, and close activities while ensuring accuracy and policy compliance.

The role requires collaboration with global stakeholders, strong Excel and SAP skills, and excellent analytical problem-solving abilities to maintain reliable financial records and support timely reporting.

Qualifications

• Bachelors degree in Accounting, Finance, or related field required.
• Minimum 3 years end-to-end R2R experience.
• Experience working with global/international teams.
• Hands-on SAP experience and strong Excel skills.
• Excellent communication, analytical and problem-solving abilities.

Responsibilities

• Manage the end-to-end Record to Report (R2R) process, including journal entries, accruals, and general ledger activities.
• Perform balance sheet reconciliations and variance analysis to ensure accuracy and completeness of financial data.
• Support month-end and year-end closing activities, ensuring timely and accurate financial reporting.
• Collaborate with global stakeholders and cross-functional teams to resolve accounting issues and maintain financial data integrity.
• Ensure compliance with internal controls, accounting standards, and company policies while maintaining accurate financial records.

Skills

R2R experience

Global stakeholders

Communication

Analytical skills

Problem-solving

Education

Bachelor's degree in Accounting, Finance, or a related field

Tools

SAP

Microsoft Excel

Job description

Work Schedule: Monday to Friday, Day Shift; Onsite

Location: Taguig

Industry: Shared Services

Key Responsibilities

• Manage the end-to-end Record to Report (R2R) process, including journal entries, accruals, and general ledger activities.
• Perform balance sheet reconciliations and variance analysis to ensure accuracy and completeness of financial data.
• Support month-end and year-end closing activities, ensuring timely and accurate financial reporting.
• Collaborate with global stakeholders and cross-functional teams to resolve accounting issues and maintain financial data integrity.
• Ensure compliance with internal controls, accounting standards, and company policies while maintaining accurate financial records.

Qualifications

• Bachelors degree in Accounting, Finance, or a related field.
• Minimum 3 years of end-to-end Record to Report (R2R) experience.
• Experience working with global stakeholders or international teams.
• Hands-on experience with SAP.
• Experience with Microsoft Excel.
• Excellent communication, analytical, and problem-solving skills.