CPA RTR Senior Accountant

Date PostedNovember 2, 2026LocationtaguigCompanyPeopleMatter Consulting Corp.Salary₱70-90KTypeFull-time

Job Summary

The Record to Report (RTR) Senior Accountant manages end-to-end financial accounting and reporting activities, ensuring accurate financial records and compliance with accounting standards. This role plays a key part in period-end close, financial reporting, and continuous improvement of accounting processes. The position requires a Certified Public Accountant (CPA) qualification along with strong knowledge of general ledger accounting and ERP systems.

Responsibilities

  • Perform end-to-end Record to Report activities
  • Manage month-end, quarter-end, and year-end closing
  • Prepare balance sheet account reconciliations
  • Support financial statements preparation and audits

Required Skills

  • Certified Public Accountant (CPA)
  • Bachelor’s degree in Accounting or Finance
  • General ledger accounting and financial reporting
  • ERP systems experience (SAP, Oracle)
  • Proficiency in Microsoft Excel

Job Details

The Record to Report (RTR) Senior Accountant is responsible for managing end-to-end financial accounting and reporting activities, ensuring accurate financial records, timely close, and compliance with accounting standards. This role plays a key part in period-end close, financial reporting, balance sheet integrity, and continuous improvement of accounting processes. Key Responsibilities - Perform end-to-end Record to Report activities, including journal entries, accruals, provisions, and reconciliations. - Manage month-end, quarter-end, and year-end closing activities in accordance with established timelines. - Prepare and review balance sheet account reconciliations and investigate variances. - Support preparation of financial statements and management reports in compliance with accounting standards and internal policies. - Ensure accuracy, completeness, and integrity of the general ledger. - Coordinate with internal stakeholders and auditors to support internal, external, and statutory audits. - Maintain compliance with accounting standards, internal controls, and regulatory requirements. - Identify opportunities to streamline RTR processes and drive continuous improvement initiatives. - Support system enhancements, process documentation, and standard operating procedures. - Participate in ad hoc projects and other accounting-related activities as assigned. Required Qualifications - Certified Public Accountant (CPA) qualification is required. - Bachelor’s degree in Accounting, Finance, or a related field. Preferred Experience - Experience in end-to-end Record to Report or general accounting roles. - Exposure to shared services or multinational environments Functional & Technical Skills - Strong knowledge of general ledger accounting and financial reporting. - Experience with ERP systems (e.g., SAP, Oracle, or similar). - Proficiency in Microsoft Excel and other Microsoft Office tools. - Strong analytical, problem-solving, and communication skills.