Deskripsi Pekerjaan
We are seeking a highly skilled Record to Report Analyst / Specialist to join the finance team at Q2 Hr Solutions Inc. This is a fantastic opportunity to advance your accounting career by working on complex financial processes. In this pivotal role, you will be responsible for the accurate preparation of financial statements, ensuring that all data is reconciled and compliant with relevant accounting standards. You will drive the month-end and year-end close processes, identify financial trends, and provide actionable insights to the management team. If you are looking for a challenging role that offers growth and stability in the heart of Metro Manila, we want to hear from you. We value precision, integrity, and proactive problem-solving.
Tanggung Jawab
- Lead and manage the full Record to Report (RTR) cycle, including account reconciliation and financial reporting.
- Oversee the month-end and year-end closing processes to ensure timely and accurate financial statements.
- Perform variance analysis and communicate significant findings to senior management.
- Ensure strict compliance with internal controls, accounting principles (IFRS/GAAP), and company policies.
- Collaborate with cross-functional stakeholders to resolve accounting discrepancies and improve process efficiency.
- Maintain accurate and up-to-date general ledger records and supporting documentation.
- Assist in the preparation of audit schedules and regulatory filings as required.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or related field.
- Minimum of 3-5 years of experience in RTR, financial reporting, or general ledger accounting.
- Proficiency in accounting software (e.g., SAP, Oracle, NetSuite, QuickBooks) and MS Excel (Pivot Tables, VLOOKUP).
- Strong understanding of accounting principles and financial reporting standards.
- Excellent analytical skills with a keen attention to detail.
- Effective communication skills and the ability to work in a fast-paced team environment.
- Knowledge of Philippine tax regulations and local compliance requirements is a plus.