CPA RTR Senior Accountant / BGC
P
PeopleMatter Consulting Corp.
70 - 90K PHP
Full-time
N/A
The Record to Report (RTR) Senior Accountant is responsible for managing end-to-end financial accounting and reporting activities, ensuring accurate financial records, timely close, and compliance with accounting standards. This role plays a key part in period-end close, financial reporting, balance sheet integrity, and continuous improvement of accounting processes.
Key Responsibilities
- Perform end-to-end Record to Report activities, including journal entries, accruals, provisions, and reconciliations.
- Manage month-end, quarter-end, and year-end closing activities in accordance with established timelines.
- Prepare and review balance sheet account reconciliations and investigate variances.
- Support preparation of financial statements and management reports in compliance with accounting standards and internal policies.
- Ensure accuracy, completeness, and integrity of the general ledger.
- Coordinate with internal stakeholders and auditors to support internal, external, and statutory audits.
- Maintain compliance with accounting standards, internal controls, and regulatory requirements.
- Identify opportunities to streamline RTR processes and drive continuous improvement initiatives.
- Support system enhancements, process documentation, and standard operating procedures.
- Participate in ad hoc projects and other accounting-related activities as assigned.
Required Qualifications
- Certified Public Accountant (CPA) qualification is required.
- Bachelor’s degree in Accounting, Finance, or a related field.
Preferred Experience
- Experience in end-to-end Record to Report or general accounting roles.
- Exposure to shared services or multinational environments
Functional & Technical Skills
- Strong knowledge of general ledger accounting and financial reporting.
- Experience with ERP systems (e.g., SAP, Oracle, or similar).
- Proficiency in Microsoft Excel and other Microsoft Office tools.
- Strong analytical, problem-solving, and communication skills.