Job title: Record to Report Analyst - Bacolod
Job type: Full-Time
Emp type: Full-time
Industry: Shared Services Operations
Functional Expertise: Accounting Banking & Finance
Skills: Accounts Receivables,Reconciliation,Accounting,Finance
Location: Bacolod
Job published: 2023-08-08
Job ID: 36932

Job Description


  • The role is highly involved in planning, reporting and analysis of sales, credit and collections management. Provides support to all transactional and back office sales finance processes and ad-hoc modeling support to various sales initiatives.
  • Provides timely, accurate and reliable financial information to Sales Manager, Sales Supervisors and Head of Sales Finance on items related to Sales, Credit and Collections Management.
  • Identify and analyze sales trends, financial performance and other sales initiative (Trade programs) to provide inputs required for business decisions and recommendations for improvement, if any.
  • Ensure the accuracy and completeness of reported sales, revenue, inventory movements and remittance before finalization, its supporting documents, and its input in the appropriate sales system.
  • Ensure Sales Office transactions are in compliance with financial controls.
  • Practices & Principles including Fiscal Compliance Policies and Sarbanes-Oxley requirements. Prepare regular and ad hoc Finance-related reports as required by HQ and the business. Ensure that deadlines, target completion and accuracy standards are met 


  • College/University- Major in Accounting / Business
  • Has strong work experience, handling or overseeing an accounting, financial support, or audit function. • Exposure in direct selling /Distribution Company of fast-moving consumer goods is preferred but not required.
  • Effective communication skills Strong interpersonal skills.
  • Intermediate level Excel and Power point.
  • Presentation and training skills planning and organizational skills.
  • Analytical skills Attention to details Time Management.


  • Full work onsite
  • Monday to Friday, 8:30AM - 5:30PM, Saturday 8:30AM-12:00PM