- Quezon City, PhilippinesGround Floor ELJ Building, ABS-CBN Compound, Mother Ignacia Avenue, 1100 Metro Manila, Quezon City, Metro Manila, Philippines, Quezon City, Metro Manila, PhilippinesQuezon CityMetro ManilaPhilippines
- Full time
- Responsible for the Financial Consolidation (i.e., consolidated financial statements, financial report for board deck, statutory reports) and Intercompany Reconciliation service delivery.
- Facilitate monthly discussion with Controllers for the financial reporting board decks and intercompany reconciliation.
- Work closely with client, Finance and Operations team to ensure completeness and integrity of financial information as it relates to financial consolidation and intercompany reconciliation.
- Together with the General Ledger Subject Matter Expert, shall be the technical point-persons for policies implementation and procedures relating to financial consolidation and intercompany reconciliation.
- Attend and participate the monthly Balance Sheet Reviews, Revenue Package Reviews and other related activities.
- Assist internal and external auditors during the conduct of their audit engagements.
- Work in support of the Operations Manager - Reporting and the leadership team towards the achievement of various business and client initiatives.
- Initiate, lead and participate in various continuous improvement programs to promote efficient and effective service delivery.
- Ensure strong control environment by enforcing compliance standards, internal controls and best practices.
- Deliver a high level of Customer Service through a positive customer-focused mindset.
- Must be a Certified Public Accountant
- SAP experience is required
- Advanced MS Excel skills (pivot tables, V-look ups, macros
- Ability to keep oneself abreast with generally accepted accounting procedures
- Ability to liaise effectively with stakeholders, particularly Finance Officers and auditors
- Good analytical skills
- Very good communication & organization skills
- Detail oriented coupled with the ability to learn quickly
- Ability to work under pressure and with time constraints
- Customer focused and team oriented
- Job level
- Associate / Supervisor
- Job category
- Accounting and Finance
- Educational requirement
- Bachelor's degree graduate
- Recruiter response to application
- Office Address
- Ground Floor ELJ Building, ABS-CBN Compound, Mother Ignacia Avenue, 1100 Metro Manila, Quezon City, Metro Manila, Philippines
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