Senior Finance Analyst (RTR)

Q2 HR Solutions

📍 Pasay, National Capital Region, Philippines

Full-time other-general

Job Description

Job Overview

We are looking for a Senior Finance Analyst with strong experience in Record-to-Report (RTR), Revenue Accounting, Cost Accounting, Financial Reporting, and Reconciliations.

The ideal candidate should have a solid foundation in finance and accounting concepts, strong stakeholder management capabilities, and the ability to thrive in a fast-paced, high-volume, and deadline-driven environment.


Key Responsibilities

  • Manage month-end, quarter-end, and year-end closing activities.
  • Process and post journal entries in SAP accurately and on time.
  • Perform revenue accounting and cost accounting activities.
  • Prepare and analyze accruals, cost allocations, and financial adjustments.
  • Perform balance sheet reconciliations and account analyses.
  • Review trial balances and provide commentary on significant account movements.
  • Conduct finan...
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