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
  • Full time
Posted a month ago and deadline of application is on 31 Jul
Recruiter was hiring 10 hours ago

Consolidation Specialist

ABS-CBN Corporation

Job Description

The Consolidation Specialist is in-charge of all financial reporting requirements of assigned entities (i.e., consolidated financial statements, financial report for board deck, statutory reports).

  • Prepare and analyze all financial reporting requirements of assigned entities (i.e., consolidated financial statements, financial report for board deck, statutory reports).
  • Assist the Service Delivery Manager (SDM) in facilitating the monthly discussion of the finance reporting board decks presented to the Controller’s Team.
  • Work closely with client, Finance and Operations team to ensure completeness and integrity of financial information.
  • Technical point-person (SME) within the Financial Reporting Team for policies and procedures application within the scope of Financial Consolidation. Assist the SDM in drafting Technical/Process memos or guidelines.
  • Provide assistance to other team members and management team when required.
  • Participate in inter-department cross training and deployment to ensure continuity of service.
  • Work within existing procedures and processes ensuring clear and concise documentation is created and maintained as such procedures and processes evolve over time.
  • A portion of time is normally spent performing individual tasks, however the specialist should also be able to generate new and innovative solutions to complex problems, and proposes improvements to processes.
  • Participate and assist SDM in the overall attainment of Financial Reporting Team SLA's, KPIs/Operational Performance.
  • Ensure strong control environment by upholding compliance standards, internal controls and best practices
  • To escalate service issues internally and with external providers to ensure customer satisfaction is maintained.
  • Deliver a high level of Customer Service through a positive customer focused attitude.

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
1 opening
Website
https://careers.abs-cbn.com/

Feel secure when applying: look for the verified icon and always do your research on a company. Avoid and report situations when employers require payment or work without compensation as part of their application process.

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.
People who applied to this job also applied to