Record to Report Specialist

HRTX · taguig, metro manila, Philippines

Location
taguig
Job Type
Full-time
Posted
June 12, 2026

Job Description

Work Schedule: Monday to Friday, Day Shift; Onsite
Location: Taguig

Key Responsibilities:

  • Manage and support month-end and year-end close processes to ensure accurate and timely financial reporting.
  • Prepare, review, and post journal entries, including accruals, prepayments, and other adjustments.
  • Perform general ledger and balance sheet reconciliations, identifying and resolving discrepancies.
  • Develop and analyze financial statements and management reports, clearly explaining variances and key drivers.
  • Ensure adherence to accounting standards, internal controls, and SOX compliance, and assist with internal and external audits.
  • Serve as a Record-to-Report subject matter expert, providing guidance and resolving process-related issues.
  • Lead process improvements and standardization initiatives to strengthen efficiency, accuracy, and controls.
  • Partner with AR, AP, OT...

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