Senior Compliance & Audit Lead

REED ELSEVIER SHARED SERVICES (PHILIPPINES) INC.; Quezon City; On-site; PHP 600,000 - 900,000; Full time

Job summary

REED ELSEVIER SHARED SERVICES (PHILIPPINES) INC. in Metro Manila seeks an experienced finance professional to coordinate external audit processes, prepare statutory financial statements, and support regulatory reporting for in-scope entities.

You will work with finance teams, tax agents, and auditors to ensure timely, accurate deliverables and strong control environments. The role emphasizes end-to-end finance processes, including Record to Report, and requires deep knowledge of accounting

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• CPA or equivalent professional qualification is an advantage.
• 4–6 years of relevant experience in external audit, statutory reporting, financial reporting compliance, tax compliance support, or finance shared services.
• Big 4 audit experience, multinational company experience, or finance shared services/BPO experience is highly preferred.
• Strong knowledge of accounting standards, statutory financial reporting, audit requirements, taxation principles, and financial statement preparation.
• Good understanding of end-to-end finance processes, including Record to Report, Procure to Pay, and Order to Cash, and how these processes affect financial reporting and controls.
• Advanced skills in reviewing balance sheet reconciliations, audit schedules, management reports, trial balance analytics, and complex account balances.
• Ability to apply professional skepticism, identify risks or control gaps, ask effective questions, and recommend practical solutions.
• Strong stakeholder management, communication, and interpersonal skills, with the ability to work effectively with auditors, tax agents, business partners, and cross-functional finance teams.
• Strong Microsoft Excel skills; experience with enterprise accounting systems such as Oracle, SAP, PeopleSoft, or similar platforms is an advantage.
• Self-starter who is pragmatic, hands-on, adaptable to change, and committed to continuous improvement and high-quality delivery.
• Ability to quickly learn and apply enterprise AI tools and technologies to support technical workflows and business objectives.

Skills

Financial reporting

Audit readiness

Internal controls

Stakeholder management

Excel

Education

Bachelor’s degree in Accounting/Finance

CPA or equivalent

Tools

Oracle

SAP

PeopleSoft

Job description

REED ELSEVIER SHARED SERVICES (PHILIPPINES) INC. in Metro Manila seeks an experienced finance professional to coordinate external audit processes, prepare statutory financial statements, and support regulatory reporting for in-scope entities.

You will work with finance teams, tax agents, and auditors to ensure timely, accurate deliverables and strong control environments. The role emphasizes end-to-end finance processes, including Record to Report, and requires deep knowledge of accounting