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Record to Report Ops Specialist/Team Lead
Quezon City
Job No. r00293990
Full-time
Descrição
RESPONSIBILITIES:
- Work closely with the business unit of the customer organization and provide them with financial accounting support, in particular on period-end close of the General Ledger so as to be able to report financial results in a timely and accurate manner.
- Support financial control over the General Ledger mainly through the process of account reconciliations.
Requisitos
SKILLS 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 5 to 7 years of RTR experience
With 3 years of supervisory experience
Good communication skills
Amenable to work in Quezon City, Mandaluyong, Taguig
Amenable to work in Full RTO and nigh shift schedule
#LI-PH
