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Record to Report Specialist (RTR) | FIXED TERM EMPLOYMENT

HRTX1,659 open roles

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Your applicationOpen nowRecord to Report Specialist (RTR) | FIXED TERM EMPLOYMENTHRTX
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This job: first seen 5 days ago

The posting

Record to Report Specialist (RTR) | FIXED TERM EMPLOYMENT

Taguig | On-site | Monday to Friday

Job Summary: We are seeking an experienced Record to Report (RTR) Specialist to support end-to-end financial reporting and accounting processes on a 12-month fixed-term contract. This role is responsible for delivering accurate, timely, and compliant financial services across multiple regions, ensuring adherence to accounting standards, internal controls, and service level agreements within a shared services environment.

Key Responsibilities:

1. General Accounting & Reporting

  • Perform end-to-end Record to Report (R2R) activities including General Ledger, Fixed Assets, and Controlling
  • Execute month-end and year-end closing activities in compliance with timelines and quality standards
  • Prepare and review financial reports, reconciliations, and analysis
  • Ensure accuracy and completeness of financial data in accordance with IFRS and internal policies

2. Financial Operations & Processes

  • Manage cash management activities and financial supply chain processes (e.g., intercompany, treasury-related transactions)
  • Support VAT/GST accounting and compliance requirements
  • Maintain and monitor financial transactions within SAP and related systems
  • Utilize tools such as SAP Financial Closing Cockpit (if applicable)

3. Compliance & Internal Controls

  • Ensure adherence to corporate policies, procedures, and global operating guidelines
  • Execute and document internal controls, including compliance with JSOX requirements
  • Support internal and external audits by preparing required documentation and reports
  • Ensure all processes meet regulatory and audit standards

4. Stakeholder Management

  • Collaborate with regional business partners across Asia Pacific and the Americas
  • Provide timely and accurate responses to finance-related queries and requests
  • Build strong working relationships with internal stakeholders and cross-functional teams

5. Process Improvement & Performance

  • Identify opportunities to simplify processes and improve efficiency
  • Contribute to continuous improvement initiatives and system enhancements
  • Ensure delivery of services in line with defined KPIs and SLAs
  • Support reporting and analysis requirements from management

Qualifications:

  • Bachelor’s degree in Accounting, Finance, or a related field
  • Minimum 6 years of work experience, with at least 3–4 years in finance or accounting roles
  • Experience in shared services and multinational environments is an advantage
  • Strong knowledge of accounting standards (IFRS preferred)
  • Experience in month-end closing, preferably in a manufacturing environment
  • Familiarity with SAP and financial systems; SAP Financial Closing Cockpit experience is a plus
  • Understanding of indirect tax concepts (VAT, GST)

Skills & Competencies:

  • Strong accounting and financial reporting expertise
  • Knowledge of internal controls and compliance frameworks (e.g., JSOX)
  • Analytical thinking and problem-solving skills
  • High attention to detail and accuracy
  • Ability to manage deadlines and work under pressure
  • Proficiency in SAP and Microsoft Office tools
  • Fluent in English (written and spoken); additional language skills are a plus

Performance Metrics:

  • Accuracy and timeliness of financial reporting and closing activities
  • Compliance with internal controls and audit requirements
  • SLA and KPI achievement
  • Efficiency and quality of process execution
  • Contribution to process improvements and simplification initiatives

Employment Type: Fixed-Term Contract (12 Months)

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