Position: Record to Report Senior Analyst (Hybrid Setup)

Company Industry: Automotive Company

Location: Cebu Business Park

Salary Offer: Php 30,000 - Php 40,000

Work Schedule: Monday to Friday

Work Set Up: Hybrid Setup

Job Requirements:

• Bachelors Degree in Accounting or other Business related course.
• With at least 1-2 years of experience in end to end general ledger process.
• With at least 2 years Leadership experience.
• Amendable to start as soon as possible.
• Willing to work in Cebu

Job Responsibilities:

• Lead and mentor a team responsible for the Record to Report (R2R) process by allocating tasks, offering coaching, and cultivating a culture of high performance and accountability.
• Ensure the monthly financial close is completed accurately, efficiently, and on schedule.
• Oversee the reconciliation of key accounts, including bank and fixed asset accounts, ensuring accuracy and promptly addressing any discrepancies.
• Collaborate with cross-functional teams such as Accounts Payable, Accounts Receivable, and FP&A to ensure smooth end-to-end financial processes.
• Provide proactive support for internal and external audits, as well as tax-related reviews and compliance activities.

Recruitment Process: (Online)

• Initial Interview
• 2nd Interview
• Final Interview
• Job Offer