Statutory Reporting Compliance Analyst

12 hours ago

Manila, Philippines IDEMIA Full time

Statutory Reporting Compliance Analyst Purpose Represent the economic transactions of the Division to safeguard IDEMIA assets fairly, accurately, and on time and ensure compliance with applicable regulations. Provide the Management team with reliable information for decision‑making. Key Missions Identify General Ledger transactions (cut‑off accruals, provisions, payroll, tax…) and post them in the Ledger. Ensure correctness and validity of Balance Sheet accounts (reconcile Sub‑Ledgers with General Ledger, aging calculation, fair valuation/completeness of assets, completeness of liabilities). Prepare monthly financial statements per entity, including Balance Sheet, Profit and Loss, Trial Balance, and relevant analysis. Load and report monthly financial statements in the Group Financial tools for availability to financial teams. Prepare yearly Financial Statements and associated filings in compliance with local GAAP. Answer ad‑hoc financial requests/queries from stakeholders. Coordinate internal and external audit reviews and support internal control annual self‑assessment. May provide tax schedules to support Value Added Tax and Corporate Income Tax returns. May ensure correctness and validity of the Inventory Ledger. May ensure correctness and validity of the Fixed Asset Ledger, managing fixed assets purchase orders, booking appropriate entries, monitoring activation, depreciation, and disposal of assets. May include cost accounting activity. Solve errors and propose solutions by communicating with other parties. Handle GL accounting and reporting for medium‑sized entities or contribute to accounting sub‑processes. Train junior GL accountants. Profile & Other Information BS Accountancy degree, older than 3 years combined experience in AP and/or General Ledger or 1 year in external audit. #J-18808-Ljbffr

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