Job Role: Record to Report Team Lead
Location: BGC, Taguig
Reporting to: Credit/Finance Ops Lead in Philippines.
Working closely with the finance operations team in the Philippines and the regional finance teams, this role will assist with the full spectrum of financial accounting recording and reporting for the regional offices, coordinating with other countries in Asia:
Prepare and record accounting entries in Microsoft Dynamics Business Central ERPSubmit monthly schedules and reporting to regional finance teams from other countriesSupport and ensure other entities across Asia fulfill their statutory requirementsPrepare and review Flux reporting for other Asia countriesEnsure timely and accurate closing of finance and accounting activities monthly and report to regional finance teamsEnsure inter-company and intra-group transactions are booked and reconciled timelyEnsure finance governance compliance with local rules and regulations and financial reporting standardsInvolve and support regional finance projects and initiativesTake charge of several entities' full set accounts within AsiaStakeholder management and Asia management reportingLead a team (anticipated)Undertake ad-hoc assignments management may request from time to timeMinimum Qualifications: Bachelor's Degree in Accounting or FinanceProfessional qualification (e.g., CPA) is preferredAt least 7 years of experience in Record to Report working experience in BPO or Shared ServicesPrior big 4 accounting firm experience is an added advantageHands-on experiences of accounting systems and good knowledge of Microsoft Dynamics Business Central is a strong plusGood knowledge of IFRS requirementsKnowledge of local GAAP and tax requirements in other countries in Asia is an added advantagePrior experience with Asia coverage across different countriesKnowledge and Skills: Ability to work independently as well as with the Team and comfortable working in a dynamic and fast-paced environmentGood analytical and communication skills are required as well as advanced skills in stakeholder relationsGood verbal and written proficiency in EnglishProactive, driven, vigilant, and resilientAble to adhere to strict reporting timelines with good quality of deliverables
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