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Record to Report Analyst / RTR Specialist

Company

Q2 HR Solutions

Location

pasay, metro manila

Type

Full-time

About the Role

We are looking for a Record to Report Analyst / RTR Specialist who will support general accounting, month-end close, reconciliation, reporting, and compliance activities within the Record-to-Report process.

This role is ideal for finance and accounting professionals with experience in general ledger, financial reporting, account reconciliation, journal entries, intercompany accounting, fixed assets, or shared services finance operations.

Key Responsibilities

  • Support month-end and year-end closing activities.
  • Prepare and post journal entries and adjustments.
  • Perform balance sheet and general ledger reconciliations.
  • Maintain and review General Ledger accounts.
  • Support financial reporting requirements and schedules.
  • Conduct variance analysis and investigate account movements.
  • Handle intercompany accounting transactions when needed.
  • Support fixed assets accounting and re...

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