Consolidation Specialist

ABS-CBN Corporation

  • Quezon City, Philippines
    Ground Floor ELJ Building, ABS-CBN Compound, Mother Ignacia Avenue, 1100 Metro Manila, Quezon City, Metro Manila, Philippines, Quezon City, Metro Manila, Philippines
    Quezon City
    Metro Manila
  • Full time
Posted a month ago and deadline of application is on 30 Sep
Recruiter was hiring 13 hours ago

Consolidation Specialist

ABS-CBN Corporation

Job Description

  • 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.

Minimum Qualifications

  • 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

Jobs Summary

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
Entertainment / Film / News and Current Affairs / Public Service / Publishing / Digital, etc.
0 openings

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About ABS-CBN Corporation

ABS-CBN Corporation is the Philippines’ leading information and entertainment multimedia conglomerate. The Company is primarily involved in television and radio broadcasting, as well as in the production of television and radio programming for domestic and international audiences and other related businesses. ABS-CBN produces a wide variety of engaging, world-class entertainment programs that are aired on free-to-air television. The Company is also one of the leading radio broadcasters, operating eighteen radio stations throughout the key cities of the Philippines. ABS-CBN provides news and entertainment programming for nine channels on cable TV and operates the country's largest cable TV service provider. The Company also owns the leading-cinema and music production and distribution outfits in the country. It brings its content to worldwide audiences via cable, satellite, online and mobile. The Company has interests in content development and production, cable and satellite television services, merchandising and licensing, mobile and online multimedia services, glossy magazine publishing, video and audio post production, and overseas services, all of which complement and enhance ABS-CBN's strength in content production and distribution.
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