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Finance RTR Analyst

Professional Services Company

Multiple Locations

Hiring until April 11

Refer & Earn

Up to Php 3,000

Job Description

The primary scope for the role includes:

  • Journal Entry preparation
  • Balance Sheet Reconciliation
  • Account Analysis
  • Purchase Requisition 

Responsibilities:

  • Prepares Journal Entries in accordance with relevant local and global standards including but not limited to meeting both internal and external requirements while fostering key relationships with delivery stakeholders both locally and globally.
  • Reconciles assigned Balance Sheet Reconciliations that prepared timely and possesses the required quality.
  • Ensures all recon items are resolved within the policy period and any issues that require escalation follow the escalation matrix
  • Analyze and own assigned GL Accounts to ensure accuracy and reasonableness of the balances
  • Reviews Purchase Requisitions regarding general ledger use and correctness of tax requirements
  • Identify and participate in Finance-related process improvements and innovation initiatives
  • Additional operational responsibility for Service Delivery, when applicable or assigned
  • Understands the business and Finance agenda and translates that into Finance actions/priorities
  • Understands and executes escalations, issues and concerns related to General Accounting from different stakeholders
  • Assist in facilitation of requests for services that are beyond the standard services
  • Ensures adherence to SLAs and good relationships with other groups
  • Develop and maintain working relationships with entity, workgroup and geographic key contacts

Qualifications

Educational Attainment

College Graduate

Min. Work Experience

2 years

  • Graduate of BS Accountancy, preferably CPA but not required
  • Must have at least 2 years General Accounting or Record to Report experience with experience in Fixed Assets
  • Experience in preparation of Journal Entries and Account Reconciliation
  • Has worked in an extensive ERP environment
  • Proficient in MS Excel including functions, pivot, and simple macros
  • Familiarity with Philippine transaction taxes is a plus

 

Job Details

Position Level

Professional

Employment Type

Full-Time

Work Schedule

Day Shift

Job Category

Accounting & Finance

About Professional Services Company

A multinational professional services company that provides technology, business, and management consulting services specializing in strategy, operations, technology, digital, and consultation. They service clients from all over the world and have offices located globally, with the Philippine branch comprising of about 50,000 employees.