Record to Report Ops Analyst

---ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- POSITION TITLE: Record to Report Ops Analyst WORK SETUP: Return to Office OVERALL PURPOSE: Senior Revenue Accountant will join a dynamic finance team in a high-growth, technology-focused company. This role is essential for managing comprehensive revenue accounting processes under US GAAP, particularly ASC 606, with a focus on ensuring accuracy and compliance in financial reporting. RESPONSIBILITIES: • Month-End Close: Lead month-end close processes, including the preparation and review of journal entries related to revenue, write-offs, loss reserves, and other estimates. Ensure accurate financial reporting and compliance with US GAAP. • Financial Reporting: Prepare detailed monthly, quarterly, and annual revenue reports; perform flux analysis and present financial data and insights to management. • Account Reconciliations: Perform detailed accounts receivable reconciliations and prepare the allowance for doubtful accounts. • Audit Support: Provide necessary documentation and support for both internal and external audits, ensuring readiness and compliance. • Ad-Hoc Reporting and Analysis: Generate special reports as required by management; assist in financial analysis and projections. • Compliance and Process Improvement: Adhere to financial policies and regulations; continuously seek and implement opportunities to optimize financial processes. OTHERS: Project Shift Schedule: Night Shift Project Rest Day: Weekends Off Project/Team Location: Quezon Gateway Tower 2

SKILL AND QUALIFICATIONS: • At least 2 years of relevant experience in Revenue Accounting and/or ASC 606

Quezon City

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