Record to Report Ops Senior Analyst
RESPONSIBILITIES:
- Responsible for financial accounting and reporting that has a material impact on key components of the client’s financial statements.
- Responsible for the preparation, coordination and review of financial accounting analyses and journal entries to properly recognize actual results for material components of the client’s operations.
- Analyze transactions, understand and explain variances, and proactively identifies potential problems and solutions.
- Prepare and present financial information to clients
SKILL AND QUALIFICATIONS:
Resource must have either of the following requirements (number of skills will be dependent on the project):
- Journal Entries
- Bookkeeping
- Trial Balance
- Accounts / Bank Reconciliation
- Inventory
- Fixed Assets
- Profit and Loss Statement
- Audit
- Financial and Income Statements
- Balance Sheet
- Intercompany
Preferences:
- General Ledger
- Accounts Payable
- Accounts Receivable
- Cost Reporting
- Treasury
- Contract Compliance
- Audit
- General Accounting
- Payroll
- ERP Systems (SAP/Oracle)
- Analytical ability
- International Financial Reporting Standard (IFRS)
Minimum of Graduate (Bachelor’s Degree in Accounting).
With at least 3 years of RTR experience
With 1 year of supervisory experience
- Good communication skills
- Amenable to work in Quezon City, Mandaluyong, Taguig, or Alabang
- Amenable to work in Full RTO and nigh shift schedule
#LI-PH
Quezon City
Mandaluyong City
Taguig
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