Job Description

Job
Description:

The Financial
Reporting Senior Analyst will provide expertise in Financial Reporting
that ensures quality and timely submission of both internal and external
financial requirements.

Responsibilities:

• Represents RTR in statutory
  engagements and ensures all requirements are provided timely and
  accurately
• Responsible for providing
  inputs to internal and external requirements – reports, flux analysis, FS
  reviews, Account Reconciliation presentations, etc., in order for Tower
  Lead to hold management reviews
• Ensures all assigned Balance
  Sheet Reconciliations are reviewed and approved timely and possess the
  required quality
• Ensures that all reconciling
  items are resolved within the policy period
• Ensures issues that require
  escalation follow the escalation matrix
• Assigned subject matter expert
  in Regulatory Surveys
• Identify, and if needed run and
  co-sponsor, Finance-related process improvements and innovation
  initiatives
• Additional operational
  responsibility for Service Delivery, when applicable or assigned
• Understands the business and
  Finance agenda and translates that into Finance actions/priorities
• Handles escalations, issues and
  concerns related to Financial Reporting from different stakeholders
• Builds relationships across the company
• Participates in monthly service
  management reviews with key stakeholders
• Assist in facilitation of
  requests for services that are beyond the standard services
• Responsible for managing SLAs
  and relationships with other groups
• Develop and maintain working
  relationships with entity, workgroup and geographic key contacts
• Assist in building strong
  succession plan for self, and BCP for team
• Assists team members with their
  assigned work
• Demonstrate effective teaming
  skills both within and outside of the team
• Encourage team members to share
  knowledge and to leverage proven best practices
• Participate in people
  development activities outside of the team (e.g. community activities, and
  teaching)

Qualifications:

• Graduate of BS Accountancy,
  must be a Certified Public Accountant (CPA)
• Must have at least 3 years
  experience in financial reporting and flux/variance analysis preferably
  with an auditing firm or from the shared service industry
• Experience in handling
  accounting in a headcount intensive business structure at least 2000
• Understands statutory
  requirements - SEC and BIR
• Familiarity /Experience in
  intercompany accounting, flux reporting and variance analysis
• Experience in handling account
  reconciliations
• Ability to solution for simple
  issues and accounting problems
• Has worked in an extensive ERP
  environment
• Can articulate/express his/her
  thoughts in English
• Must be willing to be assigned
  in Mandaluyong City