
Posted 9 hours ago
Record To Report Specialist
SGSRecord To Report Specialist
Requirements
Bachelor’s Degree in Accounting or Finance, 3+ years GL experience, IFRS knowledge, FA, INV, and Intercompany knowledge, English fluency
Skills
IFRSAccountingOracle
About the role
Responsibilities
- Provide business unit general accounting and internal control support in line with IFRS
- Prepare and post journal entries and maintain balance sheet accounts
- Complete month-end closing transactions and ensure general ledger and trial balance reconciliations
- Manage completeness and accuracy of general ledger, inventory, fixed assets, intercompany accounts, and treasury transactions
- Create and maintain standard GL, FA, INV, and Intercompany Transaction reports
- Ensure data integrity and compliance with applicable rules, policies, and procedures
- Identify and present solutions for process improvements
Requirements
- Bachelor’s Degree in Accounting or Finance
- Minimum 3 years of professional experience in General Ledger (GL)
- Strong knowledge of IFRS and general accounting processes
- Proficiency in Fixed Assets (FA), Inventory (INV), and Intercompany transactions
- Excellent command of English
- Strong analytical and organizational skills
Preferred Qualifications
- CPA certification
- At least 2 years in a senior accountant role
- Understanding of internal control elements
- Experience interfacing with business customers on reporting requirements
- Knowledge of Oracle General Ledger
About the Company
SGS is the world’s leading testing, inspection and certification company, recognized as the global benchmark for quality and integrity.
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SGS · Muntinlupa
