Financial Reporting and Compliance

6 days ago

Metro Manila Philippines McCann Worldgroup Full time

Financial Reporting and Compliance (FRC) Analyst Job Description Job DescriptionJob Title : Financial Reporting and Compliance (FRC) AnalystDepartment : FinanceReports to : Assistant Controller – Head of FRCSummaryThe FRC Analyst is responsible for the consolidation of the financial results of the Agency’s operations. The position can be regarded as the gate-keeper of balances, thus ensuring completeness, compliance, and accuracy of all financial reports.ResponsibilitiesESSENTIAL DUTIES AND RESPONSIBILITIES :Monitor and Review the Accuracy of all Financial Transactions Prepares journal entries related to financial reporting and compliance. Assists in addressing unusual and aged items in the BS and IS and recommends adjusting entries. Monitors intercompany transactions (reconciliation, entries, billings, and settlement) and coordinates with the intercompany party to resolve out-of-balance figures. Clears offsetting entries and maintains valid balances for balance sheet (BS) accounts. Prepares BS schedules and ensures the accuracy of the reported balances. Reviews bank reconciliations performed by the shared service center and resolves issues, if any. Ensures the timely submission of entries and reports and the accuracy of financials during month-end closing. Collaborates with different Finance Teams (Billing and Collection Team, Cash Management Team, and Shared Service Center) to ensure that internal controls are in place. Submits monthly reporting requirements such as Hyperion schedules and other regional reports Assists in reviewing the completeness of requirements for vendor and client accreditation. Resolves audit findings through process improvement initiatives and control procedures etc. Assists in the preparation and submission of audit requirements – IPG-IA, IPG-RCT, Clients, Statutory (PwC). OthersWorks directly with superior for other tasks that may be assigned. Maintain positive relationships with other business units, Shared Service Center, and other stakeholders. QualificationsGraduate of Accountancy or Accounting-related course Preferably a Certified Public Accountant (CPA) Minimum of 1 year of experience in a related field or assignment Technical Or Specific SkillsProficient in MS Office Programs Accounting principles Strong attention to detail Highly organized Good analytical skills Seniority level Seniority level Associate Employment type Employment type Full-time Job function Job function Finance and Sales Industries Advertising Services Referrals increase your chances of interviewing at McCann Worldgroup by 2x National Capital Region, Philippines 2 weeks ago Mandaluyong, National Capital Region, Philippines 2 weeks ago Pasay, National Capital Region, Philippines 1 week ago National Capital Region, Philippines 1 week ago Finance Specialist (Financial Planning & Analysis) Pasig, National Capital Region, Philippines 2 weeks ago Makati, National Capital Region, Philippines 1 week ago Manila, National Capital Region, Philippines 1 week ago Quezon City, National Capital Region, Philippines 1 month ago Taguig, National Capital Region, Philippines 1 week ago Pasig, National Capital Region, Philippines 1 week ago Mandaluyong, National Capital Region, Philippines 5 months ago Pasay, National Capital Region, Philippines 5 months ago Pasig, National Capital Region, Philippines 2 weeks ago Taguig, National Capital Region, Philippines 1 month ago Manila, National Capital Region, Philippines 2 weeks ago Makati, National Capital Region, Philippines 3 days ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr

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