Financial Reporting Team Lead | CPA  

Responsibilities

The Financial Reporting Team Leads’s responsibilities and accountabilities are the following:

• Represents RTR in statutory engagements and ensures all requirements are provided timely and accurately
• Responsible for providing inputs to complex internal and external requirements – reports, flux analysis, FS reviews, Account Reconciliation presentations, etc., in order for Tower Lead to hold management reviews
• Ensures all assigned medium - high risk Balance Sheet Reconciliations are reviewed and approved timely and possess the required quality
• Prepare relevant compliance for the setup stage of acquisitions/new legal entities for Country Controller Lead to review and approve
• Ensures that all reconciling items are resolved within the policy period
• Ensures issues that require escalation follow the escalation matrix
• Assigned subject matter expert in Equity Accounting including pension

• Minimum of 5 years accounting or audit experience in a shared services industry or with auditing firms
• Experience in handling accounting in a headcount intensive business structure at least 2000
• Understands statutory requirements - SEC and BIR
• Familiarity /Experience in intercompany accounting, flux reporting and variance analysis
• Experience in handling complex account reconciliations
• Ability to solution for complex issues and accounting problems
• Has worked in an extensive ERP environment