Senior Financial Consolidation and Reporting Specialist

2 days ago

Makati City, National Capital Region, Philippines beBeeFinancial Full time ₱4,000,000 - ₱8,000,000

Job Opportunity

We are seeking a highly skilled professional to manage financial consolidation and reporting.

Key Responsibilities

  • Review and ensure completeness of billing details
  • Oversee collection and initiate resolution of outstanding receivables
  • Initiate issuance of credit memo related to billings
  • Ensure regular reconciliation of intercompany transactions
  • Monitor related party transactions

Financial Reporting Responsibilities

  • Prepare consolidated monthly ManCom reports, including variance analysis
  • Prepare quarterly consolidated statutory financial reports package for submission to regulatory bodies
  • Prepare annual audited consolidated financial report package for submission to regulatory bodies
  • Prepare consolidated budget reports (i.e. original, mid-year assessment and estimated actual)
  • Prepare presentation materials (i.e., monthly/quarterly/annual consolidated financial reports) for senior management and audit committee
  • Coordinate with external and internal auditors for completion of audit

Tax Management

  • Assist in the completion and correctness of monthly/quarterly/annual tax returns
  • Compute and prepare quarterly and annual income tax returns

Requirements

  • Bachelor of Science in Accounting or Accountancy graduate
  • CPA board passer
  • With experience in financial report preparation and analysis
  • Proficient in MS Office
  • Keen to details and organized
  • Excellent analytical skills
  • Outstanding interpersonal and communication skills

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