US RTR Accountant

eClerx; Muntinlupa; On-site; PHP 600,000 - 800,000; Full time

Job summary

eClerx in Muntinlupa is seeking a detail-oriented RTR Accountant to support month-end close and financial reporting in a fast-paced environment. The role requires managing accounts, reconciling balances, and ensuring strong financial controls.

Qualified applicants should have a Bachelor’s degree in Accounting and at least 5 years of General Ledger experience. Familiarity with IFRS and US GAAP is essential, as well as proficiency in accounting tools such as Oracle and MS Dynamics.

Qualifications

• Minimum 5 years of General Ledger experience, preferably in a BPO or Shared Services environment.
• CPA or CPA exam candidate is an advantage.
• Willing to work on a fixed night shift.

Responsibilities

• Prepare and input all corporate journal entries.
• Manage intercompany accounting and reconciliations.
• Analyze and reconcile inventory.

Skills

Analytical skills

Communication skills

Problem-solving skills

Knowledge of IFRS

Knowledge of US GAAP

Proficient in Microsoft Excel

Education

Bachelor’s degree in Accounting or Business

Tools

Oracle

MS Dynamics

SAP

Blackline

Job description

We are looking for a detail-oriented and analytical RTR Accountant to support month-end close, financial reporting, and reconciliations in a fast-paced shared services environment. This role works closely with regional and corporate stakeholders to ensure accurate financials, strong controls, and continuous process improvement.

Key Responsibilities

• Prepare and input all corporate journal entries.
• Prepare monthly account analysis/reconciliations of all corporate general ledger accounts.
• Manage intercompany accounting and intercompany reconciliations.
• Manage accounts payable and accounts receivable transactions
• Perform flux, variance analysis and recommendation to management and clients
• Perform invoice coding for non-standard payments
• Maintain and reconcile fixed assets
• Analyze and reconcile inventory
• Prepare bank reconciliations.
• Research month-end expense variances to budget and prior year.
• Assist in the preparation of compliance reporting such as Tax, SEC reporting
• Provide additional analysis and financial support to regional and corporate leadership as needed, for standard and ad hoc reporting requirements.
• Work with management to help resolve questions regarding financials
• Prepare audit schedules to support the annual external audit
• Facilitate audits required by third parties such as vendors, customers, taxing authorities, etc.
• Ensure internal controls are observed.

Qualifications & Experience

• Bachelor’s degree in Accounting or Business with a major in Accounting
• Minimum 5 years of General Ledger experience, preferably in a BPO or Shared Services environment
• CPA or CPA exam candidate is an advantage
• Strong working knowledge of IFRS and US GAAP
• Experience using accounting systems such as Oracle, MS Dynamics, SAP, Blackline.
• Advanced analytical, communication, and problem-solving skills
• Proficient in Microsoft Excel and other accounting tools
• Willing to work on a fixed night shift
• Must be able to start on or before August 24, 2026