Corporate Controllership Supervisor

4 days ago

Ayala Alabang, National Capital Region, Philippines Concepcion Business Services, Inc. Full time

We identified formatting issues and superfluous content in the original description. The refined version preserves the core responsibilities and qualifications while using proper HTML structure with allowed tags.

Responsibilities
  • Responsible for the cascade of Actuals requirements (including changes/updates in reports/timeline).
  • Oversight on the Monthly Intercompany Confirmation and ensure Related Party Transaction (RPT) policies/processes are implemented across CIC.
  • Validate the completeness of requirements and accuracy of financials uploaded in the Financial Consolidation System.
  • Validate the accuracy of eliminations or adjustments in Consolidated FS.
  • Handle submission of FS Package to CEO and CFO.
  • Draft quarterly and annual reports for submission to PSE/SEC.
  • Monitor progress of audit requirements between Legal Entities and External Auditors to ensure timely finalization of Audited FS.
  • Oversee reconciliation of RPT between Legal Entities for BIR Form 1709 up to submission to BIR.
  • Assist Corporate Controller on review of Legal Entity accounts reconciliation reports.
  • Summarize observations and recommend internal controls to mitigate risks.
  • Train new hires/users and support Legal Entity projects related to report creation in the system.
  • Manage configuration for changes in org structure, cost centers, GL accounts, computation formulas, and elimination entries.
  • Manage user access and review active statuses.
  • Renew subscriptions and negotiate fees with AI account manager.
  • Lead standardization of account mapping based on statutory requirements.
  • Create and disseminate guidelines for account maintenance and creation, updates of COA, and cost/profit centers in SAP and FS Consolidation System.
Qualifications
  • Preferably Certified Public Accountant with audit experience in a Big 4 firm.
  • At least 3 years of Corporate Finance experience.
  • Experience in internal controls and regulatory compliance.
  • Strong understanding of GAAP, internal control standards, and statutory reporting requirements.
  • Knowledgeable in FS Consolidation and experience with Financial Consolidation System and SAP.
  • Experience with quarterly and annual PSE/SEC reporting for listed companies and drafting MD&A.
  • Strategic thinking with the ability to implement ideas tactically, high attention to detail and accuracy.
  • Strong communication skills, both oral and written.
Seniority level
  • Mid-Senior level
Employment type
  • Full-time
Industries
  • Business Consulting and Services

We're committed to equal employment opportunity and to providing reasonable accommodations to applicants in accordance with applicable law.

Location notes and other job board prompts have been omitted to focus on the role's responsibilities and qualifications.


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