Accounting & Reporting Specialist

2 days ago

Cebu City, Central Visayas, Philippines HRTx Inc. Remote Full-time ₱420,000 - ₱660,000 Contract

Accounting & Reporting Specialist

Location: (Remote / Work From Home)

Work Setup: 100% Work From Home | Shift: Nightshift (6:00 PM – 3:00 AM)

About the Role

Responsible for financial closing, IFRS journal entries, trial balance analysis, and statutory reporting during global coverage hours and period-end close windows.

Key Responsibilities

  • Post monthly accruals, prepaids, fixed asset entries, and reclassifications per IFRS standards.
  • Conduct monthly balance sheet reconciliations and entity-level financial reviews.
  • Prepare quarterly group reporting packages, IFRS disclosures, tax returns, and statutory reporting.
  • Execute J-SOX controls and assist internal/external audit requirements.

Qualifications

  • Bachelor's degree in Accounting or Finance (CPA, ACCA, or CIMA preferred).
  • Minimum of 2 years experience in General Accounting, Financial Reporting, or Audit.
  • Technical Requirement: Knowledge of IFRS (IFRS 16 required).
  • Shared Services experience or external audit background from top audit firms preferred.
  • Working knowledge of SAP and MS Excel (candidates will take an Excel Assessment).
  • Must be comfortable working the Nightshift schedule (6:00 PM – 3:00 AM).