Senior Record to Report Accountant

Role: The Senior Specialist, R2R Service Delivery is responsible for executing end-to-end Record-to-Report activities for company Finance Shared Service Centre, ensuring accurate, compliant, and timely financial reporting. The role supports the month-end, quarter-end, and year-end close process in line with group reporting timelines and internal control requirements. And able to guide junior team members while remaining hands-on. The role collaborates closely with Local Finance, FP&A, Group Finance, and external auditors to resolve issues, analyse variances, and strengthen the overall financial close governance cadence. As part of the Global Finance Shared Services team, the Senior Specialist, R2R Service Delivery delivers high-quality accounting operations and contributes to a performance driven close environment. The role ensures integrity of the general ledger, supports standardized close processes, and drives automation and efficiency initiatives.

Key Responsibilities

• Lead and execute month-end closing activities and ensures all activities are completed timely and accurately based on global calendar/timeline and in accordance with agreed SLA
• Perform Bank Reconciliation and clear reconciling items daily.
• Review and post complex journal entries (accruals, prepayment, and other adjustments if any)
• Support Intercompany postings and help resolve mismatches.
• Prepare and review balance sheet reconciliations with proper supporting documentation
• Handle more complex accounting matters and provide guidance when needed
• Provide support and coaching to junior R2R members
• Assist on audit requirements and queries for covered markets/entities Identify control gaps and recommend practical improvements
• Support standardization initiatives across the Group.

Skills, Knowledge & Expertise

• Bachelor's degree in Business Administration, Accounting Technology, Management Accounting, and Accountancy. (CPA preferred but not mandatory)
• With 4-7 years relevant working experience in R2R domain and having supervisory experience is a definite advantage
• Experience in process migration/transition is a plus
• Must have an experience in Global Business Services/BPO/ Shared Services environment
• Proficient in Excel, Microsoft Share Point and ERP Systems such as SAP, Oracle, Xero & NetSuite
• Works with a sense of urgency and sensitivity to last minute highly critical business requests

Work Set-up: Once-a-week RTO

Schedule: Mid-shift: 2:00pm- 11:00pm

Location: Ortigas





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