Senior Staff Accountant – Consolidations & GAAP (Hybrid)

Regal Rexnord; Pasig; Hybrid; PHP 700,000 - 1,100,000; Full time

Job summary

Regal Rexnord is seeking a Staff Accountant in the Philippines to support monthly close, consolidations and intercompany activities. The role reports to Segment Finance and collaborates with Treasury, Legal and HR in a hybrid onsite/remote setup.

The ideal candidate holds a Bachelor's in Accounting, CPA preferred, with 5+ years of accounting experience, including consolidation work and exposure to US GAAP. Proficiency in Oracle/SAP, Hyperion or OneStream and MS Office is required.

Qualifications

• Bachelor's degree in Accounting required.
• CPA or CPA equivalent preferred.
• At least 5 years of relevant accounting experience.
• Consolidation experience at a large, multinational company preferred.
• Experience with Oracle/SAP ERP, Hyperion and/or OneStream strongly preferred; proficiency in Excel/PowerPoint/Word.
• Knowledge of US GAAP; manufacturing experience a plus.

Responsibilities

• Support monthly close and consolidation process, including cash, prepaids, fixed assets, leases, accruals and equity.
• Prepare journal entries, reconciliations and financial statement analytics.
• Drive process improvements to shorten close cycles using technology and SOPs.
• Maintain internal controls design and operating effectiveness for assigned processes.
• Ensure compliance with statutory regulations and corporate policies.
• Provide SEC reporting support as needed and assist with external audits.
• Coordinate with external auditors for quarterly reviews and annual audit.

Skills

Consolidations

US GAAP knowledge

Advanced Excel

Cross-functional

Education

Bachelor's degree in Accounting

CPA preferred

Tools

Oracle ERP

SAP ERP

Hyperion

OneStream

Excel

PowerPoint

Word

Job description

Regal Rexnord is seeking a Staff Accountant in the Philippines to support monthly close, consolidations and intercompany activities. The role reports to Segment Finance and collaborates with Treasury, Legal and HR in a hybrid onsite/remote setup.

The ideal candidate holds a Bachelor's in Accounting, CPA preferred, with 5+ years of accounting experience, including consolidation work and exposure to US GAAP. Proficiency in Oracle/SAP, Hyperion or OneStream and MS Office is required.