Global Account-to-Report Consultant

Important Information: Hybrid work arrangement - 2x a week onsite Work location: BGC, Taguig

Shift: TBDEmployment Arrangement: Project based - duration: initial 6 months THE RGP CONSULTING EXPERIENCERGP has a unique consulting model that provides opportunities for consultants to work in different ways. Most consultants work in a model where they have the flexibility and autonomy to choose projects aligning to their experience, skills and desired lifestyle. Other opportunities exist in team-based, strategy and solutions work. In all models, you will feel the full support of RGP to assist you in your work and guide you on your chosen path. Account-to-Report (A2R) Consultant

We are seeking a detail-oriented and analytical A2R Consultant to join our growing finance team. In this role, you will be a key contributor to our Account-to-Report cycle, ensuring the integrity, accuracy, and timely delivery of financial data. You will bridge the gap between technical system capabilities and financial reporting, taking ownership of complex account reconciliations, data validation, and core sub-ledger processes. If you thrive in a fast-paced environment and enjoy transforming complex financial data into clear, actionable insights, this is the perfect opportunity for you. Key Responsibilities

A2R Process Management: Execute end-to-end Account-to-Report workflows, including revenue recognition, intercompany transactions, and financial data validation. Account Reconciliations: Perform hands-on ledger and sub-ledger reconciliations, identifying variances, investigating discrepancies, and ensuring balance sheet integrity. Data Management & Analysis: Utilize advanced Microsoft Excel functions to manipulate large data sets, analyze financial trends, and identify potential risks or accounting issues.SAP System Operations: Leverage SAP systems (with a preference for SAP S/4HANA) to run financial reports, validate entries, and optimize system workflows. Stakeholder Communication: Collaborate effectively across departments, translating financial and technical system data into clear updates for both technical and non-technical stakeholders. Task Prioritization: Manage concurrent month-end closing tasks and deliverable timelines in a high-energy, fast-paced environment. Job Qualifications

Education: Bachelor’s degree in Accounting, Finance, Information Systems, or any related business field. Systems Experience: Proven hands-on experience with SAP systems, specifically focused on account reconciliations and data validation. Knowledge of SAP S/4HANA is highly advantageous. Domain Knowledge: Strong working knowledge of foundational A2R processes (including revenue accounting and intercompany transactions). Technical Skills: Advanced proficiency in Microsoft Excel for complex data manipulation and analysis. Analytical Mindset: Excellent problem-solving skills with a strong attention to detail and the ability to spot trends or anomalies in large data sets. Communication: Exceptional verbal and written communication skills to partner with cross-functional global teams. Adaptability: Demonstrated ability to manage multiple priorities and tight deadlines seamlessly.