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 Account's Reconciliation review with Legal Entities: Assist the Corporate Controller on the review of Legal Entity accounts reconciliation reports Summarizes the observations and recommends internal controls to mitigate the risks Management of Financial Consolidation System: Handles the training for new hire/user Supports the Legal Entity's projects relative to the creation of reports in the system Manages the configuration for any changes in Org structure, cost centers, GL accounts, computation formula, elimination entries User Access Management including the review of the existing user access if all active Handles the renewal of subscription and negotiation of fees with AI account manager Chart of Account Maintenance governance for FS Consolidation: Leads the standardization of mapping of accounts based on statutory requirements Creates and cascades the guidelines relevant to account maintenance and creation, updates of COA, cost/profit center both in SAP and FS Consolidation System Qualifications Preferably Certified Public Accountant with audit experience in Big 4 accounting firms At least 3 years experience in Corporate Finance background Experience in Internal control background and Regulatory compliance Must have strong understanding of GAAP, internal control standards and extensive knowledge on statutory reporting requirements Knowledgeable in FS Consolidation and with experience in Financial Consolidation System and SAP With experience or involvement in the quarterly and annual report of PSE/SEC requirements for listed companies and with background in drafting of Management's Discussion & Analysis (MD&A) Ability to think strategically and implement ideas/ initiatives tactically with high attention to details and accuracy With good communication skills both oral and written Seniority level Mid-Senior level Employment type Full-time Industries Business Consulting and Services Referrals increase your chances of interviewing at Concepcion Business Services, Inc. by 2x #J-18808-Ljbffr

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