Financial Reporting Staff

2 weeks ago

Manila, National Capital Region, Philippines AIR 21 HOLDINGS, INC. Full time

The main role is to prepare required financial reports/analyses based on recognized financial transactions and ensure that such transactions are in compliance with generally accepted accounting standards.

Job Responsibilities:

Report to the Financial Reporting Assistant ManagerMaintain financial reporting and accounting-related policies and procedures such as, but not limited to, financial statement closing process, accounting policies, assumptions and estimates and those related to Controllership, as applicablePrepare periodic financial statements and various other financial reports as required by senior management, stakeholders, lenders and other regulatory entities, as the case may beAnalyze financial reports, understand movements of key balances/accounts and provide useful, clear and sensible narratives needed for decision-making and forecasting purposes, among othersEnsure proper recognition and reporting of selected financial transactions based on existing generally accepted accounting standards (e.g. employee benefits, lease accounting, current and deferred taxes etc)Prepare necessary memos or documentations to support accounting treatment of key identified financial transactionsUtilize existing finance systems in the preparation and analysis of financial statements, reports and schedulesCoordinate with accounting, tax, other finance and other department personnel, as necessary, in the course of workIdentify, strategize and implement improvements in covered processes to gain efficienciesLiaise with internal and external auditors for any periodic audit/reviews that relates to financial reporting and accounting, including resolution of any related findingsAssist Financial Reporting Assistant Manager in resolving significant or complex accounting issues to ensure proper reporting and avoid misstatement of financial dataReview account schedules prepared by accounting, as applicableMaintain annual budget for the financial reporting functionUndertake other ad-hoc accounting and tax-related tasks as may be necessaryQualifications:Bachelor's degree in AccountancyCertified Public AccountantUp to 3 years related experience in financial audit, accounting or financial reporting workNew graduates or those with no work experience yet are acceptable Experience in any ERP or Finance system (e.g. Oracle, SAP, Microsoft Dynamics etc) is a plus

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