Group Consolidation Accountant
goFLUENT Philippines Inc.
- Quezon City, Philippines10th, IBM Plaza, Eastwood Avenue, Quezon City, Metro Manila, PhilippinesQuezon CityMetro ManilaPhilippinesPhilippines
- Full timeFULL_TIME
Expired 6 years ago
2018-06-12T16:00:00+00:00Job closed.
Job Description
- Ensures the timely and accurate posting, balancing, and reconciliation of the general ledger for each entity.
- Prepares work papers, financial statements, and various reports for internal accounting and auditing.
- Researches and analyzes fluctuations between current financial results compared to prior year, prior month, and budgeted amounts.
- Works with independent auditors and insurance department auditors to ensure compliance with financial reporting requirements.
- Prepares insurance department quarterly and annual statements including the conversion from GAAP accounting to statutory accounting.
- Prepare statutory financial statements (including consolidations) for audit, records management purposes, and for submission to various stakeholders.
- Collate and consolidate financial data from the different subsidiaries of the group.
- Prepare and publish timely monthly consolidated financial statements.
- Coordinate the preparation of regulatory reporting for all subsidiaries of the group.
- Develop and manage compliance audits and internal controls.
- Manage compliance to the Revenue Recognition processes and policies.
- Implement metrics that allow end users to make informed decisions and evaluate the effectivity of current KPIs for all subsidiaries and ensure compliance to set metrics.
- Develop and document business processes and accounting policies to maintain and strengthen internal controls while ensuring compliance with local and global regulatory policies.
- Support the subsidiaries in setting up their accounting software and COA in order to meet the Group Reporting requirements.
Minimum Qualifications
- Bachelor's/College Degree in Accounting.
- Must have at least 2 years experience in Finance, focusing on Financial Reports, GAAP and IFRS.
- Experience in Foreign Exchange Market.
- Knowledge on International Financial Reporting Standards (IFRS).
- Keen attention to details.
- Highly analytical.
- Looks at the big picture.
- Thinks out of the box.
- Must be willing to work in Eastwood, Quezon City.
Perks and Benefits
Flexitime
Paid Holidays
Paid Vacation Leave
Paid Sick Leave
Paid Bereavement/Family Leave
Maternity & Paternity Leave
Single Parent Leave
Special Leave Benefits for Women
Life Insurance
Medical / Health Insurance
Medical, Prescription, Dental, or Vision Plans
Gym Membership
Performance Bonus
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Once in a while
- Office Address
- 10th, IBM Plaza, Eastwood Avenue, Quezon City, Metro Manila, Philippines
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About goFLUENT Philippines Inc.
goFLUENT, headquartered in Geneva, Switzerland, is the world’s leading B2B provider of hyper-personalized solutions that accelerate language skills by blending technology, content, and virtual human interaction on any device. We are present in 20 countries across all continents and have helped millions of people become better communicators in different business languages.
goFLUENT Philippines, Inc. was established in 2004 and has seen incredible growth in the past 22 years, opening up two offices in Eastwood, Quezon City and Alabang, Muntinlupa City.
Our office in Eastwood is the biggest out of all our locations and is an important hub from which services are provided to our clients in Europe and the rest of the world.
Our office in Alabang is the place to be if you hail from the south or are just looking for a new opportunity in Muntinlupa.
You will love these spaces for their open-plan design, quirky murals and welcoming energy, as well as the great synergy between teams.
It’s our unique culture that empowers us to do the best work of our lives. For more information, visit https://www.gofluent.com/us-en/careers/