RTR Manager (Accounting)

Our client is a dynamic global professional services firm at the forefront of advisory, tax, and audit, known for challenging the status quo and delivering real impact.

As part of their ongoing expansion in the Asia-Pacific region, they are building a pioneering team in the Philippines—and you could be a key part of it.

Roles & Responsibilities:

• Review and approval of month end close journal postings such as accruals, prepayments, payroll, intercompany transactions;
• Review and approval of fixed Asset subledger reconciliation to General Ledger;
• Review and approval of bank Account Reconciliation and postings of required adjustment specially posting of FX amounts for foreign currency payments;
• Review of variance analysis both Balance Sheet and P/L items and identification of any required adjustments and corrections;
• Review of the s...