Lead and execute month-end closing activities and ensures all activities are completed timely and accurately based on global calendar/timeline and in accordance with agreed SLA
Perform Bank Reconciliation and clear reconciling items daily.
Review and post complex journal entries (accruals, prepayment, and other adjustments if any)
Support Intercompany postings and help resolve mismatches.
Prepare and review balance sheet reconciliations with proper supporting documentation
Handle more complex accounting matters and provide guidance when needed
Provide support and coaching to junior R2R members
Assist on audit requirements and queries for covered markets/entities Identify control gaps and recommend practical improvements
Support standardization initiatives across Anthesis Group.
Requirements
Bachelor’s degree in Business Administration, Accounting Technology, Management Accounting, and Accountancy. (CPA preferred but not mandatory)
With 4-7 years relevant working experience in R2R domain and having supervisory experience is a definite advantage
Experience in process migration/transition is a plus
Exposure in Global Business Services/BPO/ Shared Services environment is an advantage
Proficient in Excel, Microsoft Share Point and ERP Systems such as SAP, Oracle, Xero & NetSuite
Works with a sense of urgency and sensitivity to last minute highly critical business requests
Tech Stack
ERP
Oracle
Benefits
Hybrid work arrangement: 1 day onsite per week in Ortigas office