Record to Report Specialist – San Pedro
EPTA GROUP · Muntinlupa
Job description
About the role
Epta Refrigeration Philippines is seeking a Record to Report Specialist to join its San Pedro office. The role focuses on accurate journal entry processing, intercompany reconciliation, and period‑end closing activities within the ERP system.
Key responsibilities
- Prepare and process manual journal entries in line with company policies and accounting standards.
- Perform intercompany reconciliations and ensure the integrity of the general ledger.
- Execute period‑end closing tasks in SAP, verify account balances, and submit financial data for corporate consolidation.
- Respond to inquiries from business‑unit finance teams and support internal and external audit processes.
Required profile
- Bachelor’s degree in Accounting, Finance, Mathematics or a related field.
- 3‑5 years of experience in an SSC/BPO environment.
- Proficiency in English (minimum B2 level).
Required skills
- Microsoft Office
- SAP
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Published 1 week ago
Expires 1 month from now
23 views · 0 interested
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EPTA GROUP
Muntinlupa