Job Description
RESPONSIBILITIES:
Lead the team for RTR scope involving, inter alia intercompany accounting; fixed assets / lease accounting; bank reconciliations; general accounting; inventory and payroll accounting & generic month-end close processes.
Establish readiness for month-end. Adhere to agreed cut-off timelines and ensure completion of all transactions prepared by team.
Ensure integrity of balance sheet transactions with particular focus around substantiation of aged unreconciled items and adherence to statutory guidelines, policies, and practices.
Ensure tactical alignment to directives endorsed by senior management while establishing short-term and long-term goals.
Ability to identify and assess process related complexities and propose potential solutions
Flag risks in a timely manner to external and internal stakeholders with proposed plans
Build solid relationship with stakeholders / business partners
Ability to liaise / work with cross-functional teams, for instance, mobilization / transition; technology services, recruitment, human capital development, etc.
Build brilliant control framework to ensure flawless delivery of services in line with established service level agreements
Exposure to business transformation basic-to-intermediate knowledge on automation / hyper automation / Power BI dashboards / ML / Gen AI
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:
Lease Accounting
Inventory and Payroll Acounting
International Financial Reporting Standard (IFRS)
Minimum of Graduate (Bachelor's Degree in Accounting).
With at least 7 to 8 years of RTR experience
With 5 years 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
