ABS-CBN Corporation
ABS-CBN Corporation

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
    Philippines
    Philippines
  • Full timeFULL_TIME

Expired 4 years ago

2019-09-30T16:00:00+00:00
Job closed.

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
Always
Office Address
Ground Floor ELJ Building, ABS-CBN Compound, Mother Ignacia Avenue, 1100 Metro Manila, Quezon City, Metro Manila, Philippines
Industry
Entertainment / Film / News and Current Affairs / Public Service / Publishing / Digital, etc.
Vacancy
no openings
Website
https://careers.abs-cbn.com/

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About ABS-CBN Corporation

ABS-CBN is considered one of the country’s leading media and entertainment companies, with service offerings across the different platforms of media, servicing a wide array of customer segments. As an organization, ABS-CBN affirms its mission of being in the service of the Filipino and all of its stakeholders worldwide. The company is driven to pioneer, innovate and adapt as it continues to provide information, news and entertainment that connects Filipinos with one another and with their community - wherever they may be. ABS-CBN is firmly committed to pursuing excellence. ABS-CBN’s line of businesses include: • Content Production and Distribution is comprised of content exhibition on free terrestrial television (TV), cable channels and on-line streaming platforms; global operations; films or movies; music; narrowcast; digital; print and on-line publications; and live events and concerts. • News and public affairs programs; News delivery platforms • The company delivers television programming outside of the Philippines to over 3 million viewers in North America, the Middle East, Europe, Japan, Australia, Canada, and other countries in Asia, through the internet and the Company’s global distribution platform, TFC, using DTH satellite service, cable television channels, IPTV, mobile applications and video streaming services. • Films • Music • Digital • Live events and concerts • Cable and broadband Teams working in ABS-CBN live out these core values, collectively called “The Kapamilya Way”: • Service Orientation • Meritocracy • Excellence • Teamwork and Partnerships • Teaching and Learning • Honesty, Integrity, and Respect

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