Record to Report Ops Associate Manager

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

#LI-PH

Quezon City

Mandaluyong City

Muntinlupa

Taguig

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