153 Accounting Expert jobs in the Philippines
General Accounting Expert
Posted today
Job Viewed
Job Description
Job Title:
General Accountant (AP and AR)
Job Summary:
We are looking for a detail-oriented and experienced General Accounting Executive to handle day-to-day financial operations, compliance, and reporting. This role is responsible for ensuring accurate recording of transactions, timely filing of taxes and government contributions, managing payables and receivables, and supporting the Finance Manager in various accounting functions.
Key Responsibilities:
- Ensure compliance with government regulations (BIR, SSS, Pag-IBIG, PhilHealth, etc.).
- Prepare and file monthly, quarterly, and annual tax returns.
- Process payroll and handle related government reporting.
- Manage accounts payable and accounts receivable, including invoice validation, payment schedules, collections, and reconciliations.
- Perform journal entries, bank reconciliations, and financial documentation.
- Assist with permits and licenses renewal.
- Maintain accurate accounting records and proper safekeeping of documents.
- Support the Finance Manager and coordinate with external auditors, consultants, and government agencies as needed.
Qualifications:
- Bachelor's degree in accounting, Finance, or related field.
- Solid experience in general accounting.
- Strong knowledge of accounting principles, taxation, and compliance.
- Proficient in Microsoft Excel and accounting systems.
- Strong analytical, organizational, and problem-solving skills.
- High level of accuracy and attention to detail.
- Ability to multi-task and work in a fast-paced environment.
Preferred Training/Knowledge:
- Microsoft Excel for analytics and reporting.
- Updates on tax and employee benefits compliance.
Accounting Policy Expert
Posted today
Job Viewed
Job Description
Do you want to take the first step in making Filipinos' lives better everyday? Here in GCash we want to stay at the forefront of the FinTech industry by creating innovative, meaningful, and convenient financial solutions for the nation G ka ba? Join the G Nation today
Please See Attached Job Description
What We Offer
Opportunity for career growth and development in the #1 FinTech company in the country Working with a dynamic and highly collaborative team who want to change the game A company that values their people with highly competitive and flexible compensation and benefits package
Accounting & Reporting Expert I
Posted today
Job Viewed
Job Description
- REQ
- 26/08/2025
- Finance Services
- Makati City, Filipijnen
- ING Hubs
Accounting and Reporting Epert I
Background on what ING is about:
ING Hubs Philippines (ING Hubs PH) is an international part of the ING organization delivering services to many Business Units across the world for both Wholesale Banking and Retail Banking activities. Working for ING Hubs PH means working with the most diverse workforce and where no challenge is the same.
At ING our purpose is to empower people to stay a step ahead in life and business. We believe that sustainable progress is driven by people with the imagination and determination to make a better future for themselves and those around them.
ING is changing what banking is. For you, that means plenty of opportunities for personal growth in a continuously evolving environment. If this is the environment you thrive in, then apply and join us in changing the future of banking
Job Overview
Global Finance Services (GFS) is the department responsible for the central processing and reporting of all accounting events globally related to the Financial Markets, Treasury, Lending and Payments Services of ING Bank. These activities are eecuted in both Amsterdam and Manila. The latter location is in a growing phase and the number of activities is epected to grow further in Manila in both depth and broadness during 2022 and beyond. The GFS department is split in several teams responsible for the different accounting and reporting activities of ING Bank. Activities include but are not limited to:
- Eecution of product and general ledger accounting and processing of month-end closure procedure
- Preparation of regulatory reports, Balance Sheet, P&L and processing of key controls and quality controls.
- Managing of the month-end intercompany reconciliation process for ledger
- Preparation of invoices, accruals, asset management activities, etc. (daily, monthly, quarterly, and annually, and additional reporting requests as required)
- Creation of management information reports & dashboards
- Process improvement around Head Office accounting & reporting functions
• Ensuring compliance with Accounting Standards and ING financial reporting framework
• Project related Head Office reporting requirements
- Other ad hoc projects as requested
If you are good at: Financial, Management or Cost Accounting & Reporting
- Involvement in the preparation and eecution of product and general ledger entries, invoices, accruals, asset management activities.
- Processing of monthly, quarterly & yearly closure procedures.
- Creating management information reports & dashboards and preparing regulatory reports
- Prepare accounting advice and investigate to solve accounting breaks. Policies and procedures
- Ensure compliance with policy and procedure documents including group Standards of Practice
- Regular refresh of policy and procedure documents
- Projects/tasks provided by Senior Management or business
- Ad hoc projects Communication & Stakeholder management
- Ensuring internal and eternal stakeholders are informed about delivery of accounting & reporting activities during closings
- Working with key stakeholders to align epected turnaround times for remediation, gaining approval for suggested remediation actions, and coordinating the appropriate action with the teams that are responsible for eecuting those actions and monitor remediation actions till closure.
If you are:
- Graduated with a Bachelor's Degree in Accounting, Finance or Equivalent
- Master's Degree and Certified Public Accountant certification is desired
- Basic to proficient understanding of banking knowledge and products
- Knowledgeable on IFRS
- Understanding of key financial markets and lending products traded in ING, as well as key EU regulations.
- Eperience of UAT testing for system changes
- Ability to work on tasks and manage own time to meet deadlines.
- Skilled in communicating on comple topics and solutions and must be open to ideas from others.
- Comfortable working in in an international contet.
- Transparent, fleible, and motivated to make every day a success
Your place of work
Eplore the area
Questions? Just ask
ING Recruitment team
Bij ING willen we het beste uit mensen halen. Daarom hebben we een inclusieve cultuur waarin iedereen de kans krijgt om te groeien en een verschil te maken voor onze klanten en de samenleving. Diversiteit, gelijkheid en inclusie staan bij ons altijd voorop. We behan iedereen eerlijk, ongeacht leeftijd, geslacht, genderidentiteit, culturele achtergrond, ervaring, geloof, ras, etniciteit, beperking, gezinssituatie, seksuele geaardheid, sociale afkomst of wat dan ook. Heb je hulp nodig of kunnen we iets voor je doen tijdens je sollicitatie of gesprek? Neem dan contact op met de recruiter die bij de vacature vermeld staat. We werken graag samen met jou om het proces eerlijk en toegankelijk te maken. Lees hier meer over hoe wij staan voor diversiteit, inclusie en erbij horen.
Accounting and Reporting Expert
Posted today
Job Viewed
Job Description
Our leading global digital bank client, well-known for transforming the financial experience through innovative, secure, and customer-centric solutions, are partnering with us to find passionate individuals who share their vision for smarter, simpler banking—built on a foundation of integrity, collaboration, and a deep commitment to empowering people to stay a step ahead in life and business
We're looking for experienced Accounting Expert to join a high-performing global finance team supporting core activities across Financial Markets, Treasury, Lending, and Payments. Working in a Mid-shift and Hybrid Setup, this role offers the opportunity to work across intercompany reconciliations, financial close cycles, and regulatory reporting in a dynamic, international environment.
What You'll Do- Perform product and general ledger accounting, including month-end and year-end close
- Manage intercompany reconciliations and resolve discrepancies in balances and cash breaks
- Prepare invoices, accruals, asset management reports, and regulatory submissions (Balance Sheet, P&L)
- Reconcile bank statements with general ledger entries and maintain audit-ready documentation
- Create dashboards and management reports for internal stakeholders
- Ensure compliance with IFRS and internal financial reporting standards
- Drive process improvements and support ad hoc reporting projects
- Collaborate with stakeholders to align remediation timelines and monitor resolution
- Contribute to policy refreshes and support UAT testing for system changes
- Communicate effectively with internal teams, auditors, and finance leadership
What You Bring
- Bachelor's degree in Accounting, Finance, or equivalent (CPA or Master's preferred)
- Solid understanding of banking products, financial markets, and EU regulations
- Strong knowledge of IFRS and financial reporting frameworks
- Experience in financial reconciliations, reporting, and close processes
- Proficiency in SQL, Excel, and data visualization tools is a plus
- Experience in UAT testing and system change validation
- Strong communication and stakeholder management skills
- Detail-oriented, structured, and proactive mindset
- Comfortable working in a global, multicultural environment
Why Join Us
- Work in the heart of Makati
- Enjoy competitive compensation and allowances
- Be part of a diverse, collaborative, and energized global team
Accounting and Reporting Expert
Posted today
Job Viewed
Job Description
Our leading global digital bank client, well-known for transforming the financial experience through innovative, secure, and customer-centric solutions, are partnering with us to find passionate individuals who share their vision for smarter, simpler banking—built on a foundation of integrity, collaboration, and a deep commitment to empowering people to stay a step ahead in life and business
We're looking for experienced Accounting and Reporting Experts to join a high-performing global finance team supporting core activities across Financial Markets, Treasury, Lending, and Payments. Working in a Mid-shift and Hybrid Setup, this role offers the opportunity to work across intercompany reconciliations, financial close cycles, and regulatory reporting in a dynamic, international environment.
What You'll Do- Perform product and general ledger accounting, including month-end and year-end close
- Manage intercompany reconciliations and resolve discrepancies in balances and cash breaks
- Prepare invoices, accruals, asset management reports, and regulatory submissions (Balance Sheet, P&L)
- Reconcile bank statements with general ledger entries and maintain audit-ready documentation
- Create dashboards and management reports for internal stakeholders
- Ensure compliance with IFRS and internal financial reporting standards
- Drive process improvements and support ad hoc reporting projects
- Collaborate with stakeholders to align remediation timelines and monitor resolution
- Contribute to policy refreshes and support UAT testing for system changes
- Communicate effectively with internal teams, auditors, and finance leadership
What You Bring
- Bachelor's degree in Accounting, Finance, or equivalent (CPA or Master's preferred)
- Solid understanding of banking products, financial markets, and EU regulations
- Strong knowledge of IFRS and financial reporting frameworks
- Experience in financial reconciliations, reporting, and close processes
- Proficiency in SQL, Excel, and data visualization tools is a plus
- Experience in UAT testing and system change validation
- Strong communication and stakeholder management skills
- Detail-oriented, structured, and proactive mindset
- Comfortable working in a global, multicultural environment
Why Join Us
- Work in the heart of Makati
- Enjoy competitive compensation and allowances
- Be part of a diverse, collaborative, and energized global team
General Accounting Subject Matter Expert
Posted today
Job Viewed
Job Description
The role is responsible for both executing and overseeing the full RTR cycle, including journal entries, account reconciliations, intercompany transactions, financial reporting, tax accounting, and month-end close. This role blends hands-on processing expertise with leadership responsibilities, ensuring accuracy, compliance, and continuous improvement.
Key Responsibilities:
- Perform and supervise daily RTR activities across all process areas.
- Ensure accuracy, timeliness, and compliance in journal entries, reconciliations, and reporting.
- Maintain and enhance GL systems and accounting platforms.
- Monitor and resolve discrepancies in account reconciliations.
- Process and oversee intercompany transactions and settlements.
- Ensure proper processing, tracking and reporting of inventory, costs, fixed assets, and project expenses.
- Support tax accounting, audits, and regulatory reporting.
- Process and coordinate monthly close and consolidation activities.
Prepare financial and management reports for stakeholders.
Develop and implement strategies to meet team and business objectives.
- Set clear goals, monitor performance, and provide coaching and feedback, together with team lead.
- Work with team lead to optimize resource allocation and drive team productivity.
- Foster a collaborative and growth-oriented team culture.
- Lead change initiatives and ensure smooth transitions.
- Build strong relationships with internal and external stakeholders.
Present regular updates on team performance and achievements.
Identify inefficiencies and implement automation and standardization solutions.
- Drive continuous improvement initiatives and support CI targets.
- Use data analytics to provide insights and recommendations for process enhancements.
- Simplify and streamline RTR processes for greater effectiveness.
- Ensure adherence to internal controls, company policies, and legal regulations.
- Support internal and external audits and ensure timely completion.
- Maintain up-to-date escalation matrices and Desk Top Procedures.
- Track and report SLAs and key performance indicators.
Accounting and Reporting Expert II
Posted today
Job Viewed
Job Description
Job description details:
COO Finance (COOF) is the department responsible for the central processing and reporting of all accounting events globally related to the Financial Markets, Treasury, Lending and Payments Services of ING Bank. These activities are executed in both Amsterdam and Manila. The latter location is in a growing phase and the number of activities is expected to grow further in Manila in both depth and broadness during 2022 and beyond.
The COOF department is split in several teams responsible for the different accounting and reporting activities of ING Bank.
Activities include but are not limited to:
- Execution of product and general ledger accounting and processing of monthend closure procedure
- Preparation of regulatory reports, Balance Sheet, P&L and processing of key controls and quality controls
- Managing of the month-end intercompany reconciliation process for ledger
- Preparation of invoices, accruals, asset management activities, etc. (daily, monthly, quarterly, and annually, and additional reporting requests as required)
- Creation of management information reports & dashboards
- Process improvement around Head Office accounting & reporting functions
- Ensuring compliance with Accounting Standards and ING financial reporting framework
- Project related Head Office reporting requirements
- Other ad hoc projects as requested
Key Responsibilities
Financial, Management or Cost Accounting & Reporting
- Involvement in the preparation and execution of product and general ledger entries, invoices, accruals, asset management activities.
- Processing of monthly, quarterly & yearly closure procedures.
- Creating management information reports & dashboards and preparing regulatory reports
- Prepare accounting advice and investigate to solve accounting breaks.
Policies and procedures
- Ensure compliance with policy and procedure documents including group Standards of Practice
- Regular refresh of policy and procedure documents
- Projects/tasks provided by Senior Management or business
- Ad hoc projects
Communication & Stakeholder management
- Ensuring internal and external stakeholders are informed about delivery of accounting & reporting activities during closings
- Working with key stakeholders to align expected turnaround times for remediation, gaining approval for suggested remediation actions, and coordinating the appropriate action with the teams that are responsible for executing those actions and monitor remediation actions till closure.
Key Capabilities/Experience
- Graduated with a bachelor's degree in accounting, Finance or Equivalent
- Master's Degree and Certified Public Accountant certification is desired
- Basic to proficient understanding of banking knowledge and products
- Knowledgeable on IFRS
- Understanding of key financial markets and lending products traded in ING, as well as key EU regulations.
- Experience of UAT testing for system changes
- Ability to work on tasks and manage own time to meet deadlines.
- Skilled in communicating on complex topics and solutions and must be open to ideas from others.
- Comfortable working in in an international context.
- Transparent, flexible, and motivated to make every day a success
Minimum Qualifications
If you can:
- Ensuring the Business meets all accounting & reporting requirements.
- Responding to ad hoc queries and requirements received from head office and ensuring deliverables are met
- Confirming activities and deliverables with respect to accounting & reporting activities for the business in addition to other projects/tasks requested.
- Build effective working relationships and recognition with stakeholders that foster a proactive and consultative partnership.
- Developing strong working relationships.
- Ownership of key deliverables and reconciliations.
- Resolution of reporting/system issues preventing timely completion of month end / daily reporting obligations.
- Ensuring adequate documentation and reporting requirements are met.
- Response to regulatory changes as and when they occur.
- Escalation of issues that pose a potential significant risk or financial loss
If you'd like to work with:
- Finance Bank (Amsterdam)
- Finance & Control Management Team, Leadership Team, and staff
- Internal and external auditor
- Financial Controllers
- Stakeholders
If you want to:
- work in downtown BGC or Makati, the country's economic center
- enjoy competitive compensation and allowances
- be part of a diverse, creative, and energized team
Job Types: Full-time, Permanent
Benefits:
- Additional leave
- Company events
- Flexible schedule
- Flextime
- Health insurance
- Life insurance
- Opportunities for promotion
- Paid training
- Pay raise
- Work from home
Work Location: In person
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Accounting and Reporting Expert II
Posted today
Job Viewed
Job Description
- REQ
- 26/08/2025
- Finance Services
- Makati City, Filipijnen
- ING Hubs
COO Finance (COOF) is the department responsible for the central processing and reporting of all accounting events globally related to the Financial Markets, Treasury, Lending and Payments Services of ING Bank. These activities are eecuted in both Amsterdam and Manila. The latter location is in a growing phase and the number of activities is epected to grow further in Manila in both depth and broadness during 2022 and beyond.
The COOF department is split in several teams responsible for the different accounting and reporting activities of ING Bank.
Activities include but are not limited to:
- Eecution of product and general ledger accounting and processing of monthend closure procedure
- Preparation of regulatory reports, Balance Sheet, P&L and processing of key controls and quality controls
- Managing of the month-end intercompany reconciliation process for ledger
- Preparation of invoices, accruals, asset management activities, etc. (daily, monthly, quarterly, and annually, and additional reporting requests as required)
- Creation of management information reports & dashboards
- Process improvement around Head Office accounting & reporting functions
- Ensuring compliance with Accounting Standards and ING financial reporting framework
- Project related Head Office reporting requirements
- Other ad hoc projects as requested
Key Responsibilities
Financial, Management or Cost Accounting & Reporting
- Involvement in the preparation and eecution of product and general ledger entries, invoices, accruals, asset management activities.
- Processing of monthly, quarterly & yearly closure procedures.
- Creating management information reports & dashboards and preparing regulatory reports
- Prepare accounting advice and investigate to solve accounting breaks.
Policies and procedures
- Ensure compliance with policy and procedure documents including group Standards of Practice
- Regular refresh of policy and procedure documents
- Projects/tasks provided by Senior Management or business
- Ad hoc projects
Communication & Stakeholder management
- Ensuring internal and eternal stakeholders are informed about delivery of accounting & reporting activities during closings
- Working with key stakeholders to align epected turnaround times for remediation, gaining approval for suggested remediation actions, and coordinating the appropriate action with the teams that are responsible for eecuting those actions and monitor remediation actions till closure.
Key Capabilities/Eperience
- Graduated with a bachelor's degree in accounting, Finance or Equivalent
- Master's Degree and Certified Public Accountant certification is desired
- Basic to proficient understanding of banking knowledge and products
- Knowledgeable on IFRS
- Understanding of key financial markets and lending products traded in ING, as well as key EU regulations.
- Eperience of UAT testing for system changes
- Ability to work on tasks and manage own time to meet deadlines.
- Skilled in communicating on comple topics and solutions and must be open to ideas from others.
- Comfortable working in in an international contet.
- Transparent, fleible, and motivated to make every day a success
Minimum Qualifications
If you can:
- Ensuring the Business meets all accounting & reporting requirements.
- Responding to ad hoc queries and requirements received from head office and ensuring deliverables are met
- Confirming activities and deliverables with respect to accounting & reporting activities for the business in addition to other projects/tasks requested.
- Build effective working relationships and recognition with stakeholders that foster a proactive and consultative partnership.
- Developing strong working relationships.
- Ownership of key deliverables and reconciliations.
- Resolution of reporting/system issues preventing timely completion of month end / daily reporting obligations.
- Ensuring adequate documentation and reporting requirements are met.
- Response to regulatory changes as and when they occur.
- Escalation of issues that pose a potential significant risk or financial loss
If you'd like to work with:
- Finance Bank (Amsterdam)
- Finance & Control Management Team, Leadership Team, and staff
- Internal and eternal auditor
- Financial Controllers
- Stakeholders
If you want to:
- work in downtown BGC or Makati, the country's economic center
- enjoy competitive compensation and allowances
- be part of a diverse, creative, and energized team
Your place of work
Eplore the area
Questions? Just ask
ING Recruitment team
Bij ING willen we het beste uit mensen halen. Daarom hebben we een inclusieve cultuur waarin iedereen de kans krijgt om te groeien en een verschil te maken voor onze klanten en de samenleving. Diversiteit, gelijkheid en inclusie staan bij ons altijd voorop. We behan iedereen eerlijk, ongeacht leeftijd, geslacht, genderidentiteit, culturele achtergrond, ervaring, geloof, ras, etniciteit, beperking, gezinssituatie, seksuele geaardheid, sociale afkomst of wat dan ook. Heb je hulp nodig of kunnen we iets voor je doen tijdens je sollicitatie of gesprek? Neem dan contact op met de recruiter die bij de vacature vermeld staat. We werken graag samen met jou om het proces eerlijk en toegankelijk te maken. Lees hier meer over hoe wij staan voor diversiteit, inclusie en erbij horen.
General Accounting - Subject Matter Expert
Posted 9 days ago
Job Viewed
Job Description
At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you've never thought possible. Are you ready to lead in this new era of technology and solve some of the world's most challenging problems? If so, lets talk.
**Your role and responsibilities**
The Processing Lead is responsible for both executing and overseeing the full RTR cycle, including journal entries, account reconciliations, intercompany transactions, financial reporting, tax accounting, and month-end close. This role blends hands-on processing expertise with leadership responsibilities, ensuring accuracy, compliance, and continuous improvement.
Key Responsibilities:
* Perform and supervise daily RTR activities across all process areas.
* Ensure accuracy, timeliness, and compliance in journal entries, reconciliations, and reporting.
* Maintain and enhance GL systems and accounting platforms.
* Monitor and resolve discrepancies in account reconciliations.
* Process and oversee intercompany transactions and settlements.
* Ensure proper processing, tracking and reporting of inventory, costs, fixed assets, and project expenses.
* Support tax accounting, audits, and regulatory reporting.
* Process and coordinate monthly close and consolidation activities.
* Prepare financial and management reports for stakeholders.
* Develop and implement strategies to meet team and business objectives.
* Set clear goals, monitor performance, and provide coaching and feedback, together with team lead.
* Work with team lead to optimize resource allocation and drive team productivity.
* Foster a collaborative and growth-oriented team culture.
* Lead change initiatives and ensure smooth transitions.
* Build strong relationships with internal and external stakeholders.
* Present regular updates on team performance and achievements.
* Identify inefficiencies and implement automation and standardization solutions.
* Drive continuous improvement initiatives and support CI targets.
* Use data analytics to provide insights and recommendations for process enhancements.
* Simplify and streamline RTR processes for greater effectiveness.
* Ensure adherence to internal controls, company policies, and legal regulations.
* Support internal and external audits and ensure timely completion.
* Maintain up-to-date escalation matrices and Desk Top Procedures.
* Track and report SLAs and key performance indicators.
**Required technical and professional expertise**
* Bachelor's degree in Accountancy, preferably CPA, or Finance, Business, Economics, or related field with relevant RTR Experience.
* 4-6 years of experience in Finance and Accounting, including:
* At least 4 years in General Accounting
* At least 4 years in a BPO setting
* Minimum 2 years in People Management, is a plus
* Strong understanding of accounting principles and RTR processes.
* Expertise in journal entries, reconciliations, and month-end close activities.
* Advanced Excel skills and proficiency in data analysis.
* Excellent written and verbal communication skills.
*Experience with ERP systems (SAP, Oracle, etc.) is an advantage.
* Knowledge of GAAP, US GAAP, IFRS is a plus.
* Ability to work independently in a dynamic, fast-paced environment.
*Strong problem-solving, decision-making, and relationship-building skills.
* Flexibility to work varied hours and meet tight deadlines.
* Proven experience in supervisory roles and team leadership, is a plus.
IBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
General Accounting - Subject Matter Expert
Posted 9 days ago
Job Viewed
Job Description
At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you've never thought possible. Are you ready to lead in this new era of technology and solve some of the world's most challenging problems? If so, lets talk.
**Your role and responsibilities**
The Processing Lead is responsible for both executing and overseeing the full RTR cycle, including journal entries, account reconciliations, intercompany transactions, financial reporting, tax accounting, and month-end close. This role blends hands-on processing expertise with leadership responsibilities, ensuring accuracy, compliance, and continuous improvement.
Key Responsibilities:
- Perform and supervise daily RTR activities across all process areas.
- Ensure accuracy, timeliness, and compliance in journal entries, reconciliations, and reporting.
- Maintain and enhance GL systems and accounting platforms.
- Monitor and resolve discrepancies in account reconciliations.
- Process and oversee intercompany transactions and settlements.
- Ensure proper processing, tracking and reporting of inventory, costs, fixed assets, and project expenses.
- Support tax accounting, audits, and regulatory reporting.
- Process and coordinate monthly close and consolidation activities.
- Prepare financial and management reports for stakeholders.
- Develop and implement strategies to meet team and business objectives.
- Set clear goals, monitor performance, and provide coaching and feedback, together with team lead.
- Work with team lead to optimize resource allocation and drive team productivity.
- Foster a collaborative and growth-oriented team culture.
- Lead change initiatives and ensure smooth transitions.
- Build strong relationships with internal and external stakeholders.
- Present regular updates on team performance and achievements.
- Identify inefficiencies and implement automation and standardization solutions.
- Drive continuous improvement initiatives and support CI targets.
- Use data analytics to provide insights and recommendations for process enhancements.
- Simplify and streamline RTR processes for greater effectiveness.
- Ensure adherence to internal controls, company policies, and legal regulations.
- Support internal and external audits and ensure timely completion.
- Maintain up-to-date escalation matrices and Desk Top Procedures.
- Track and report SLAs and key performance indicators.
**Required technical and professional expertise**
1. Bachelor's degree in Accountancy, preferably CPA, or Finance, Business, Economics, or related field with relevant RTR Experience.
2. 4-6 years of experience in Finance and Accounting, including:
o At least 4 years in General Accounting
o At least 4 years in a BPO setting
o Minimum 2 years in People Management, is a plus
3. Strong understanding of accounting principles and RTR processes.
4. Expertise in journal entries, reconciliations, and month-end close activities.
5. Advanced Excel skills and proficiency in data analysis.
6. Excellent written and verbal communication skills.
7. Experience with ERP systems (SAP, Oracle, etc.) is an advantage.
8. Knowledge of GAAP, US GAAP, IFRS is a plus.
9. Ability to work independently in a dynamic, fast-paced environment.
10. Strong problem-solving, decision-making, and relationship-building skills.
11. Flexibility to work varied hours and meet tight deadlines.
12. Proven experience in supervisory roles and team leadership, is a plus.
IBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.