Corporate Controllership Supervisor

2 weeks ago


Muntinlupa, Philippines Concepcion Business Services, Inc. Full time

Overview Psychometrician | Talent Acquisition Specialist | Certified Human Resource Associate Responsibilities Monthly FS Consolidation for Actuals: Responsible in the cascade of Actuals requirements (this includes but not limited to changes/updates in the reports/timeline) Oversight on the Monthly Intercompany Confirmation of the group and ensure the Related Party Transaction (RPT) policies/process are properly implemented across CIC Validates the completeness of requirements and accuracy of financials uploaded in the Financial Consolidation System Validates the accuracy of Eliminations or Adjustments in Consolidated FS Handles the submission of FS Package to CEO and CFO Statutory Reporting: Handles the drafting of quarterly and annual report for submission to PSE/SEC Monitors the progress of completion of audit requirements between Legal Entities and External Auditors to ensure the timeline on the finalization of Audited FS is within the deadline Oversight on the reconciliation of RPT between Legal Entity's for BIR Form 1709 requirements up to submission of form to BIR



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