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Senior Reporting Accountant

Philippines, Clark, Pampanga · Job Posted January 15, 2026
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Job Description

The Senior Reporting Accountant is a member of the Travel + Membership Finance team located in Clark, Philippines, providing a shared services finance function to the RCI and 7Across businesses across multiple regions. This role holds end-to-end responsibility across financial reporting and audit activities for assigned entities, ensuring accuracy, compliance and insight in both internal and external outputs. The Senior Reporting Accountant is a key driver of monthly, quarterly, and annual reporting cycles, supporting strategic decision-making and contributing to the integrity of group-level financial results.

Job Responsibility

  • Take full ownership of the Profit & Loss for assigned legal entities, ensuring accurate reporting, variance analysis, and timely resolution of accounting issues
  • Complete designated month-end journal activities
  • Conduct variance analysis and investigate any material or unusual variances
  • Ensure accounting journal entries are properly documented and supported
  • Participate in month-end reviews with the Controller
  • Record correcting journal entries
  • Prepare and review reconciliations for complex balance sheet accounts
  • Support the Controller in preparing monthly and quarterly deliverables for group reporting for designated entities
  • Lead the external statutory audit and tax filing processes for designated entities
  • Oversee the preparation and submission of annual tax reporting packages to the US Corporate office
  • Review tax computations and coordinate with external tax agents
  • Provide technical accounting guidance and ensure compliance with US GAAP, local standards and corporate policies
  • Perform ad-hoc review and analysis of financial data
  • Assist the Controller in conducting control reviews and maintaining documentation
  • Ensure compliance with US GAAP and local accounting standards
  • Provide documentation and support for internal controls testing
  • Champion best practices in financial governance and risk management
  • Actively contribute to the Apollo Finance Systems project
  • Participate in regional and global finance initiatives
  • Represent the reporting function in cross-functional projects
  • Support junior team members
  • Collaborate with regional finance teams, business stakeholders, and corporate functions
  • Communicate effectively across teams and geographies
  • Participate in Regional and Global Projects as required

Requirements

  • Degree in Accountancy or equivalent, with minimum 5 years’ relevant accounting and audit experience
  • Holds current CPA accreditation
  • Experience in audit / tax within a professional firm would be an advantage
  • Proficient in Microsoft Office applications
  • Able to manage and prioritise time and be committed to meet deadlines for assigned tasks and deliverables
  • Meticulous with an eye for detail and have strong analytical capabilities
  • Able to work independently with minimum supervision
  • Strong written and verbal communication skills
  • Displays initiative and a positive attitude that would contribute to a harmonious team working environment

Nice to have

Experience in audit / tax within a professional firm

What we offer

  • Inclusive environment
  • Deliver excellence and take time to have fun, celebrate together, and support one another

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