full time
Record to Report Professional | Shared Services
Posted by HRTX • Taguig, Metro Manila, Philippines
About the Role
Work Schedule: Monday to Friday, Day Shift; Onsite
Location: BGC, Taguig
Key Responsibilities:
- Oversee the complete Record-to-Report (R2R) cycle, including general ledger management and account reconciliations
- Prepare and review journal entries, balance sheet reconciliations, and financial statements
- Assist with month-end, quarter-end, and year-end closing processes
- Maintain the accuracy of financial data and ensure compliance with accounting standards and internal policies
- Conduct thorough account reconciliations and promptly address any discrepancies
- Work closely with internal and external stakeholders, including global teams, to fulfill reporting requirements
- Provide documentation and support during internal and external audits
- Identify opportunities for process enhancements to improve efficiency and strengthen internal...
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