RTR SME: Lead Close, Compliance & Analytics

Inchcape; Taguig; Hybrid; PHP 900,000 - 1,500,000; Full time

Job summary

Inchcape is seeking a Record to Report - Subject Matter Expert for our hybrid role in BGC, Taguig. You will deliver accurate financial reporting, journal entries, month-end close, and balance sheet reconciliations while ensuring IFRS/GAAP compliance and audit readiness.

You will mentor Analysts, drive process improvements, and collaborate with cross-functional teams to optimize RTR performance. CPA/ACCA/CIMA is desirable, with SAP FI-GL/BlackLine experience a plus.

Qualifications

• Minimum 3–5 years’ experience in accounting, preferably RTR in Shared Services or corporate finance.
• Solid technical accounting knowledge (IFRS & local GAAP) and month-end close experience.
• Experience with ERP GL modules (SAP FI-GL) and reconciliation tools (BlackLine).
• Advanced MS Excel skills; Power BI or similar reporting tools are a plus.
• Professional accounting qualification (CPA/ACCA/CIMA) desirable.

Responsibilities

• Serve as a technical mentor to Analysts, guiding accounting processes.
• Support Team Leader in performance coaching for the RTR team.
• Monitor closing activities to ensure deadlines are met.
• Maintain compliance with accounting standards, tax laws, and internal policies.
• Analyze KPIs and identify areas for performance improvement.
• Participate in automation and reporting enhancement initiatives.
• Prepare audit schedules and respond to audit requests.

Skills

IFRS/GAAP

Month-end close

Excel (Advanced)

Analytical skills

ERP SAP FI-GL

Power BI

Attention to detail

Mentoring/Training

Education

CPA/ACCA/CIMA

Tools

SAP FI-GL

BlackLine

Job description

Inchcape is seeking a Record to Report - Subject Matter Expert for our hybrid role in BGC, Taguig. You will deliver accurate financial reporting, journal entries, month-end close, and balance sheet reconciliations while ensuring IFRS/GAAP compliance and audit readiness.

You will mentor Analysts, drive process improvements, and collaborate with cross-functional teams to optimize RTR performance. CPA/ACCA/CIMA is desirable, with SAP FI-GL/BlackLine experience a plus.