Financial Reporting Accountant
4 days ago
Affinity Express Philippines Inc
Hybrid - Quezon City 3-5 Yrs Exp Bachelor Full-time
Job DescriptionThe Financial Reporting Accountant will oversee the preparation and review of accurate and timely financial statements, ensuring compliance with GAAP and relevant regulatory requirements. You will manage critical month-end closing activities, including intercompany transactions, bank reconciliations, and expense accruals while consolidating financials across multiple entities.
What you will do:
- Prepare Financial Statements & Reports – Generate accurate financial statements, consolidate financials, and conduct variance analysis.
- Manage Month-End & Year-End Closing – Process journal entries, accruals, amortizations, and depreciation, ensuring timely cut-offs.
- Reconcile Accounts & Ensure Compliance – Perform bank reconciliations, intercompany transactions, and general ledger reviews.
- Handle Tax & Regulatory Filings – Assist in filing taxes (Canada, Ohio, Texas) and preparing annual reports (CAP & 1099).
- Support Budgeting, Audits & Process Improvements – Assist with forecasting, financial audits, and implementing efficiency enhancements.
Join our team, and enjoy these benefits:
- Access to Ayala perks and benefits
- Hybrid work set-up and provided with complete work tools
- Work from Home Allowance
- Healthcare Insurance (HMO) coverage on day 1
- Access to mental health and wellness program
- Life and Accident Insurance on Day 1
- Convertible leave credits
- Certified Public Accountant (CPA) with in-depth knowledge of GAAP and IFRS.
- Minimum of 3 years of relevant experience in financial reporting, demonstrating a track record of accuracy and compliance.
- Strong financial reporting skills and proficiency with any ERP systems (Oracle, SAP, NetSuite).
- Willing to work in a hybrid setup, adapting to both remote and on-site requirements.
16th floor, Office C, KMC SM North Edsa Tower 1 - Proworking and Virtual office Space - Quezon City. North Avenue corner EDSA, SM North, Quezon City, 1105 Metro Manila, Philippines
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