- Position: Analyst (Record to Report/General Ledger)
- Employment: Full-time
- Location: BGC, Taguig
- Setup: Onsite then possible hybrid by March
- Shift: Day shift
- Minimum 1–3 years' experience in in Record to Report or General Ledger (fresh graduates with accounting backgrounds considered).
- Solid technical accounting knowledge (IFRS & local GAAP) and experience with month-end close activities.
- Advanced Excel skills (pivot tables, lookups); exposure to Power BI or reporting tools helpful.
- Experience with ERP systems (SAP preferred).
- Strong problem-solving, analytical, and decision-making skills.
- Take responsibility for assigned deliverables and contribute to the team's objectives.
- Demonstrate personal accountability and commitment to quality.
- Participate in skills development and training activities.
- Collaborate with other finance teams to ensure transaction accuracy.
- Support responses to audit queries under Subject Matter Experts guidance.
- Post journal entries and accruals in accordance with policy.
- Perform general ledger and balance sheet reconciliations.
- Assist in month-end, quarter-end, and year-end closing activities.
- Investigate variances and resolve discrepancies.
- Maintain compliance with IFRS/GAAP and company policies.
- Provide documentation and schedules for audits.
- Support process improvement activities.
- Maintain complete and accurate financial records.
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Analyst (Record to Report/General Ledger) - BGC, Taguig - Onsite/Hybrid - Day shift - ECLARO
Paglalarawan
Details:
Qualifications:
Responsibilities:
The scope of the role will continue to broaden, but key areas of responsibility are as follows:
People
Partnership
Operational
Other
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