Senior Record to Report Accountant

Key Responsibilities

• Lead and execute month-end closing activities and ensures all activities are completed timely and accurately based on global calendar/timeline and in accordance with agreed SLA 
• Perform Bank Reconciliation and clear reconciling items daily. 
• Review and post complex journal entries (accruals, prepayment, and other adjustments if any) 
• Support Intercompany postings and help resolve mismatches. 
• Prepare and review balance sheet reconciliations with proper supporting documentation 
• Handle more complex accounting matters and provide guidance when needed 
• Provide support and coaching to junior R2R members 
• Assist on audit requirements and queries for covered markets/entities Identify control gaps and recommend practical improvements 
• Support standardization initiatives across Anthesis Group. 

Skills, Knowledge & Expertise

• Bachelor’s degree in Business Administration, Accounting Technology, Management Accounting, and Accountancy. (CPA preferred but not mandatory) 
• With 4-7 years relevant working experience in R2R domain and having supervisory experience is a definite advantage 
• Experience in process migration/transition is a plus
• Exposure in Global Business Services/BPO/ Shared Services environment is an advantage 
• Proficient in Excel, Microsoft Share Point and ERP Systems such as SAP, Oracle, Xero & NetSuite 
• Works with a sense of urgency and sensitivity to last minute highly critical business requests 
• Must be open to a hybrid work arrangement: 1 day onsite per week in Ortigas office