Financial Reporting and General Accounting Specialist

4 days ago


Taguig, National Capital Region, Philippines DITO Telecommunity Corporation Full time
Financial Reporting and General Accounting Specialist

The Financial Reporting and General Accounting Specialist will be a key player in delivering accurate and complete recording and reporting of Financial Statements, designing process for improvements and automation, collaborate with peers and business partners to work productively and in achieving common goal.

Functions

  • Liaise and collaborate with different departments to ensure completeness of expenses needed for accruals and monitoring.
  • Evaluate need for recognition of prepayments, monthly amortizations and monitoring.
  • Liaise and collaborate with different departments to account lease contracts for setting up Rights of use Assets (ROUA) and Liabilities, monthly amortizations, and monthly reporting.
  • Perform Balance Sheet reconciliations affecting accrued liabilities and ROUA.
  • Analyze general ledger movements for trending and in-depth analysis.
  • Prepare financial statements (SOFP, SOCI, SOCE and SOCF) and notes to FS supporting documents.
  • Prepares loans schedule monitoring, accrual of interest and debt issue cost amortization.
  • Coordinates with internal and external auditors to provide requested information.
  • Participate in Financial Reporting plans and discussions to provide valuable input with overall reporting.
  • Work with IT department discussing in detail the needed process for improvements and automation.

Employment Standards

  • Strong background on PFRS16 accounting standards on lease, accruals and prepayment amortizations
  • Strong analytical and problem-solving skills with keen attention to details
  • Strong work ethics and is a self-starter who can independently identify, quickly analyze, communicate and solve problems with minimum supervision.
  • Strong coordination, communication, judgment and collaboration skills to interact positively across all levels of organization
  • Knowledge in accounting concepts and standards
  • Knowledge in financial controls and processes
  • Can handle multi-tasked responsibilities and high tolerance for pressure is a must.
  • Trustworthy and Reliable: Protects operations by keeping financial information and plans confidential.
  • Team player: Contributes to team effort by accomplishing related results as needed.

Job Skills & Qualifications:

  • Certified Public Accountant (CPA) is preferred but not required
  • Minimum 4 years' experience in general accounting for accruals and amortizations
  • Minimum 4 years' experience in financial statements preparation and GL variance analysis
  • Advanced skills in Microsoft Office applications, including Microsoft Word, Excel and PowerPoint
Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Accounting/Auditing and Finance

Industries

Telecommunications

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