RTR SME: Lead Financial Close & Reporting

Inchcape Philippines; Philippines; Hybrid; PHP 900,000 - 1,200,000; Full time

Job summary

Inchcape Philippines in Taguig (BGC) invites applicants for a Record to Report - Subject Matter Expert. The role is hybrid and permanent, delivering timely financial reporting, journal entries, month-end close, reconciliations, and fixed assets management.

You will ensure IFRS/GAAP compliance and guide analysts on complex accounting issues. As part of the RTR team, you’ll mentor colleagues, monitor deadlines, drive process improvements, and contribute to automation and reporting initiatives.

Qualifications

• 3–5 years’ experience in accounting, preferably Record-to-Report in Shared Services or corporate finance.
• Solid IFRS and local GAAP knowledge with month-end close experience.
• ERP GL modules experience (SAP FI-GL preferred) and reconciliation tools (BlackLine).

Responsibilities

• Serve as a technical mentor to Analysts, guiding accounting processes.
• Support Team Leader in RTR performance coaching for the 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

Analytical skills

Attention to detail

Accounting knowledge

Mentoring

Problem solving

Communication

Coaching

Education

CPA/ACCA/CIMA desirable

Tools

SAP FI-GL

BlackLine

Excel

Power BI

Job description

Inchcape Philippines in Taguig (BGC) invites applicants for a Record to Report - Subject Matter Expert. The role is hybrid and permanent, delivering timely financial reporting, journal entries, month-end close, reconciliations, and fixed assets management.

You will ensure IFRS/GAAP compliance and guide analysts on complex accounting issues. As part of the RTR team, you’ll mentor colleagues, monitor deadlines, drive process improvements, and contribute to automation and reporting initiatives.