Record to Report Specialist (Temporary)

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Location: Taguig City, Philippines

Professional Area:Accounting & Finance

Role: Temporary (12 months)

Reporting to: Record to Report Center Process Manager

Record to Report Specialist (Temporary)

The Record to Report Specialist delivers consistent, accurate, and timely financial accounting and reporting services within the GBS Finance function. The role supports General Ledger, Fixed Assets, Controlling, Cash Management, and Financial Supply Chain processes, ensuring full compliance with IFRS, JTI policies, and internal control standards. Working closely with markets across APAC and the Americas, the position enables high‑quality financial reporting, strong governance, and continuous process improvement in line with Service Level Agreements.

As a Record to Report Specialist in the area of Accounting & Finance, you will:

• Execute end‑to‑end R2R activities, including General Ledger, Fixed Assets, Controlling,and FSCM transactions, ensuring timely and accurate processing in line with SLAs.
• Perform month‑end closing activities in accordance with global closing schedules, ensuring completeness, accuracy, and adherence to reporting timelines.
• Prepare and deliver financial analysis and reports, including bank reconciliations, VAT/GST reporting, and other required outputs for internal and external stakeholders.
• Ensure compliance with IFRS standards, corporate policies, and internal controls, including execution and documentation of J‑SOX controls and audit requirements.
• Collaborate with business partners and stakeholders to resolve queries, provide financial insights, and ensure effective communication across markets and teams.
• Drive continuous improvement initiatives by reviewing processes, maintaining documentation, supporting system enhancements, and contributing to operational efficiency and standardization.

Who are we looking for

• Bachelor's degree in Finance, Accounting, or a related discipline professional certification (CPA, ACCA, CIMA) is an advantage.
• Minimum of 3 to 4 years of work experiencein finance or accounting, preferably in a shared services or multinational environment.
• Strong knowledge of accounting principles and IFRS, with experience in month‑end closing and financial reporting processes.
• Proficiency in SAP and MS Office applications experience with Financial Closing Cockpit or BlackLine is an advantage.
• Good understanding of internal controls, J‑SOX compliance, and indirect tax concepts such as VAT and GST.
• Very good written and spoken English communication skills, with strong analytical, problem‑solving, and stakeholder management capabilities.

What to Expect

• At JTI GBS, we prioritize your well‑being with comprehensive wellness initiatives, hybrid and flexible work setups, and benefits like daily meals and shuttle services. As part of our global business services hub, you'll gain access to world‑class development programs and opportunities to collaborate, grow, and progress across JTI's international markets.

Are you ready to join us Build your success story at JTI. Apply now!

Next Steps:

After applying, if selected, please anticipate the following within 1-3 weeks of the job posting closure: Phone screening with Talent Advisor Assessment tests Interviews Offer. Each step is eliminatory and may vary by role type.

At JTI, we strive to create a diverse and inclusive work environment. As an equal-opportunity employer, we welcome applicants from all backgrounds. If you need any specific support, alternative formats, or have other access requirements, please let us know.