Senior Accountant

THE RGP CONSULTING EXPERIENCE

RGP has a unique consulting model that provides opportunities for consultants to work in different ways. Most consultants work in a model where they have the flexibility and autonomy to choose projects aligning to their experience, skills and desired lifestyle. Other opportunities exist in team-based, strategy and solutions work. In all models, you will feel the full support of RGP to assist you in your work and guide you on your chosen path.

JOB OVERVIEW

We are looking for an experienced Record-to-Report (R2R) Subject Matter Expert (SME) / Senior Accountant to join our dynamic finance team on an initial6-month contract. In this role, you will play a crucial part in maintaining financial integrity, ensuring accurate reporting, and driving efficient month-end close processes.

• Contract Duration: 6 Months (with a possibility of extension)
• Work Location: BGC, Taguig (Hybrid Work Arrangement)
• Shift Schedule: Day Shift

KEY RESPONSIBILITIES

• Month-End Close: Lead and execute end-to-end month-end, quarter-end, and year-end closing activities in accordance with established timelines and accounting standards.
• Account Reconciliation: Perform complex balance sheet reconciliations, investigate variances, and ensure timely resolution of reconciling items.
• Financial Accounting: Ensure accurate recording of general ledger transactions, journal entries, and accruals following GAAP/IFRS guidelines.
• Reporting & Analysis: Prepare comprehensive financial reports, variance analyses, and management packs to support strategic decision-making.
• Process Improvement: Act as an R2R Subject Matter Expert to streamline workflows, identify automation opportunities, and strengthen internal controls.
• Audit & Compliance: Support internal and external audits by providing accurate documentation, schedules, and explanations for financial balances.

QUALIFICATIONS

• Education: Bachelor's Degree in Accountancy or a related financial discipline (Certified Public Accountant / CPA is an advantage).
• Experience: Minimum of 4–6 years of solid accounting experience, with a strong focus on Record-to-Report (R2R), general ledger accounting, and month-end operations.

Core Competencies:

• Proven expertise in Account Reconciliation and handling complex general ledger accounts.
• Deep understanding of Financial Accounting principles and internal controls.
• Demonstrated track record in managing Month-End Close cycles under tight deadlines.
• Strong analytical skills with experience in Reporting & Analysis.
• Soft Skills: Good communication skills, high attention to detail, proactive problem-solver, and able to thrive in a hybrid work environment.