About the Role
Location: Pasay City
Salary: Up to ₱67,000 per month
Work Setup: Hybrid
Schedule: Night Shift
We are partnering with a global shared services organization supporting multiple business units across regions, delivering end-to-end finance and accounting services in a fast-paced, high-volume environment focused on accuracy, compliance, and continuous improvement.
We are looking for an experienced Senior Finance Analyst with strong expertise in Record-to-Report (RTR), General Ledger Accounting, Revenue and Cost Accounting, Financial Reporting, and Reconciliations.
In this role, you will ensure accurate financial reporting, support month-end and year-end close activities, resolve accounting issues, and contribute to ongoing process improvements while working closely with regional and global stakeholders.
Key Responsibilities
- Manage month-end, quarter-end, and year-end closing activities.
- Process and post accurate and timely journal entries in SAP.
- Perform revenue accounting and cost accounting activities.
- Prepare and analyze accruals, cost allocations, and financial adjustments.
- Perform balance sheet reconciliations and account analysis.
- Review trial balances and provide commentary on significant account movements.
- Conduct financial analysis and investigate variances across revenue and cost accounts.
- Support financial reporting and consolidation requirements.
- Work closely with regional stakeholders to resolve accounting and reporting concerns.
- Communicate accounting risks, issues, and recommended actions proactively.
- Collaborate with Finance Controllers, FP&A, Treasury, Tax, Payroll, AP, AR, and other business partners.
- Support audit and compliance requirements.
- Identify opportunities for process improvement, stronger controls, and greater efficiency.
- Maintain process documentation and standard operating procedures.
Qualifications
- Bachelor's Degree in Accountancy, Finance, Business Management, or a related field.
- At least 4–5 years of direct Finance and Accounting experience.
- Strong hands-on experience in Record-to-Report (RTR) and General Ledger Accounting.
- Strong foundation in Revenue Accounting and Cost Accounting.
- Experience in Financial Reporting, Financial Analysis, Reconciliations, Accruals, and Cost Allocations.
- Strong analytical and problem-solving skills, particularly in reconciliation and variance analysis.
- Excellent verbal and written communication skills.
- Strong stakeholder management experience.
- Experience working with regional or global stakeholders.
- Experience in a Shared Services, BPO, or Global Business Services environment is highly preferred.
- SAP experience is preferred.
- Able to work effectively in a fast-paced, high-volume, and deadline-driven environment.
- Willing to work on a permanent night shift schedule and extend working hours when necessary during month-end and year-end closing periods.
Nice to Have
- Balance Sheet Review experience
- Trial Balance Review experience
- Advanced Financial Analysis exposure
- Process Improvement or Finance Transformation experience
What You Can Expect
- Competitive salary
- Hybrid work setup in Pasay City
- Exposure to regional and global finance operations
- Opportunity to deepen your expertise in RTR, Revenue Accounting, Cost Accounting, and Financial Reporting
- Collaborative shared services environment
- Opportunities to contribute to process improvement and stronger finance controls
If you have strong RTR experience and are looking to grow your career in a global finance environment, we'd love to hear from you.
