General Accounting and Financial Reporting Specialist
2 days ago
Responsible for the monthly closing of books, preparation and review of the financial statements to ensure accuracy, compliance, and proper reconciliation of the general ledger accounts. Prepares required financial reports/analyses based on recognized financial transactions and ensures that such transactions are following the generally accepted accounting standards.
Job Responsibilities:
- Maintains financial reporting and accounting-related policies and procedures such as, but not limited to, financial statement closing process, accounting policies, assumptions, and estimates related to Controllership, as applicable.
- Prepares periodic financial statements and various other financial reports as required by senior management, stakeholders, lenders, and other regulatory entities, as the case may be.
- Analyzes financial reports, understands movements of key balances/accounts, and provides useful, clear, and sensible narratives needed for decision-making and forecasting purposes, among others.
- Ensures proper recognition and reporting of selected financial transactions based on existing generally accepted accounting standards (e.g., employee benefits, lease accounting, current and deferred taxes, etc.).
Qualifications:
- Bachelor's degree in Accountancy, CPA highly preferred.
- With at least 3 years of related experience in financial audit, tax compliance, accounting, or financial reporting work.
- Experience in any ERP or Finance system (e.g., Oracle, SAP, Microsoft Dynamics, etc.) is a plus.
- Knowledge in the following: Generally Accepted Accounting Principles, Philippine/International Financial Reporting Standards, Philippine tax laws, regulations, and deadlines.
- Solid background in financial reporting work, finance policies & procedures, including tax.
- Good communication skills in both English and Filipino.
- Proficiency in MS Office.
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