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CPA RTR Senior Accountant / BGC

PeopleMatter Consulting Corp. | taguig, Philippines | Posted June 24, 2026

Position Overview

The Record to Report (RTR) Senior Accountant is responsible for managing end-to-end financial accounting and reporting activities, ensuring accurate financial records, timely close, and compliance with accounting standards. This role plays a key part in period-end close, financial reporting, balance sheet integrity, and continuous improvement of accounting processes.

Key Responsibilities

  • Perform end-to-end Record to Report activities, including journal entries, accruals, provisions, and reconciliations.
  • Manage month-end, quarter-end, and year-end closing activities in accordance with established timelines.
  • Prepare and review balance sheet account reconciliations and investigate variances.
  • Support preparation of financial statements and management reports in compliance with accounting standards and internal policies.
  • Ensure accuracy, completeness, and integrity of the general ledger.
  • Coordinate with internal stakeho...

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