Senior Compliance & Audit Analyst - Statutory Reporting

REED ELSEVIER SHARED SERVICES (PHILIPPINES) INC.; Philippines; On-site; PHP 800,000 - 1,200,000; Full time

Job summary

REED ELSEVIER SHARED SERVICES (PHILIPPINES) INC. is seeking a Finance professional to coordinate external audits, prepare statutory financial statements, and ensure timely regulatory reporting for in-scope entities.

You will collaborate with Finance teams, tax agents, external auditors, and business partners to resolve accounting and compliance queries with accuracy and professionalism. The role emphasizes strengthening internal controls, supporting SOX readiness, process documentation, and

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• CPA or equivalent qualification is an advantage.
• 4–6 years in external audit, statutory/financial reporting, or finance SSC.
• Big 4 or multinational/finance shared services experience preferred.
• Strong knowledge of accounting standards and financial reporting.
• End-to-end finance process understanding (R2R, P2P, O2C).
• Advanced balance sheet reconciliations and audit schedules skills.
• Strong communication and stakeholder management.
• Ability to learn and apply enterprise AI tools.

Responsibilities

• Coordinate and support annual external audit, statutory accounts, and timely deliverables.
• Prepare, review, and analyze statutory financial statements and regulatory reports.
• Perform balance sheet reconciliations and trial balance analytics.
• Collaborate with Finance teams, tax agents, auditors, and stakeholders to resolve queries.
• Support internal controls, SOX, and process documentation activities.
• Drive improvements across statutory reporting and related finance processes.
• Provide guidance and knowledge sharing on regulations and RELX policies.

Skills

Audit expertise

Financial reporting

Stakeholder management

Excel skills

Internal controls

SOX knowledge

Audit readiness

Process improvement

Education

Bachelor’s degree in Accounting

CPA qualification

Tools

Oracle

SAP

PeopleSoft

Job description

REED ELSEVIER SHARED SERVICES (PHILIPPINES) INC. is seeking a Finance professional to coordinate external audits, prepare statutory financial statements, and ensure timely regulatory reporting for in-scope entities.

You will collaborate with Finance teams, tax agents, external auditors, and business partners to resolve accounting and compliance queries with accuracy and professionalism. The role emphasizes strengthening internal controls, supporting SOX readiness, process documentation, and