Record to Report Professional | Shared Services

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 controls Produce and evaluate financial reports using SAP and advanced Excel tools Qualifications: Bachelors degree in Accountancy, Finance, or a related discipline Minimum of 3–5 years experience in R2R or General Accounting roles CPA certification is a plus Experience collaborating with international clients or stakeholders Strong expertise in accounting principles and financial reporting Advanced knowledge of SAP Proficient in Microsoft Excel at an advanced level Strong written and verbal communication skills