Senior Accountant

RGP; Taguig; On-site; PHP 781,000 - 1,228,000; Full time

Job summary

RGP in the Philippines seeks an experienced Record-to-Report SME / Senior Accountant to join our finance team on an initial 6-month contract. You will lead end-to-end month-end close, perform complex reconciliations, and ensure accurate reporting under GAAP/IFRS.

The ideal candidate has 4–6 years of R2R experience with strong analytical skills and a proactive, detail-oriented mindset to drive efficient closing processes.

Qualifications

• Bachelor’s Degree in Accountancy; CPA is an advantage.
• 4–6 years of accounting experience focusing on R2R, GL, and month-end operations.
• Knowledge of GAAP/IFRS and internal controls.

Responsibilities

• Lead end-to-end month-end close activities.
• Perform balance sheet reconciliations and resolve variances.
• Record GL transactions and accruals per GAAP/IFRS.
• Prepare reports, variance analyses, and management packs.
• Drive process improvements and internal controls.
• Support audits with documentation and schedules.

Skills

Account Reconciliation

Month-End Close

GAAP/IFRS

Internal Controls

Financial Reporting

Education

Bachelor’s Degree in Accountancy

CPA

Job description

RGP has a unique consulting model that provides opportunities for consultants to work in different ways. Most consultants work in a model where they have the flexibility and autonomy to choose projects aligning to their experience, skills and desired lifestyle. Other opportunities exist in team-based, strategy and solutions work. In all models, you will feel the full support of RGP to assist you in your work and guide you on your chosen path.

JOB OVERVIEW

We are looking for an experienced Record-to-Report (R2R) Subject Matter Expert (SME) / Senior Accountant to join our dynamic finance team on an initial 6-month contract. In this role, you will play a crucial part in maintaining financial integrity, ensuring accurate reporting, and driving efficient month-end close processes.

• Contract Duration: 6 Months (with a possibility of extension)
• Shift Schedule: Day Shift

KEY RESPONSIBILITIES

• Month-End Close: Lead and execute end-to-end month-end, quarter-end, and year-end closing activities in accordance with established timelines and accounting standards.
• Account Reconciliation: Perform complex balance sheet reconciliations, investigate variances, and ensure timely resolution of reconciling items.
• Financial Accounting: Ensure accurate recording of general ledger transactions, journal entries, and accruals following GAAP/IFRS guidelines.
• Reporting & Analysis: Prepare comprehensive financial reports, variance analyses, and management packs to support strategic decision-making.
• Process Improvement: Act as an R2R Subject Matter Expert to streamline workflows, identify automation opportunities, and strengthen internal controls.
• Audit & Compliance: Support internal and external audits by providing accurate documentation, schedules, and explanations for financial balances.

QUALIFICATIONS

• Education: Bachelor’s Degree in Accountancy or a related financial discipline (Certified Public Accountant / CPA is an advantage).
• Experience: Minimum of 4–6 years of solid accounting experience, with a strong focus on Record-to-Report (R2R), general ledger accounting, and month-end operations.

Core Competencies:

• Proven expertise in Account Reconciliation and handling complex general ledger accounts.
• Deep understanding of Financial Accounting principles and internal controls.
• Demonstrated track record in managing Month-End Close cycles under tight deadlines.
• Strong analytical skills with experience in Reporting & Analysis.
• Soft Skills: Good communication skills, high attention to detail, proactive problem-solver, and able to thrive in a hybrid work environment.