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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