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Financial Reporting Expert
1 week ago
We are seeking a highly skilled Senior Accounting Specialist to join our dynamic finance team. The successful candidate will oversee financial reporting, manage accounts payable, and ensure compliance with tax regulations and audits.
Key Tasks:- Manage accounts payable functions, ensuring accuracy in payment vouchers and adherence to financial policies.
- Review payroll registers from HR before seeking approval.
- Upload T&E (Travel & Expense) and Payroll bank payments efficiently.
- Lead M&O (Maintenance & Operations) and CPS (Corporate Professional Services) financial reporting at the regional level.
- Assist in monthly and annual financial closing activities.
- Support the creation of monthly, quarterly, and annual financial reports for management.
- Perform detailed account reconciliations for general ledger accounts to ensure accuracy and compliance.
- Serve as the primary contact for M&O and CPS financial reporting, ensuring transparency and accuracy.
- Assist in internal and external audits, including BIR tax audits.
- Act as the Guard Control Owner (Preparer), ensuring internal controls are properly executed and documented.
- Address and resolve flex issues related to financial operations.
- Bachelor's degree in Accounting, Finance, or a related field.
- CPA or equivalent certification is a plus.
- At least 5 years of relevant accounting experience, preferably in financial reporting and accounts payable.
- Strong understanding of financial regulations, tax laws, and audit procedures.
- Proficiency in financial software, ERP systems, and Microsoft Excel.
- Excellent analytical skills and keen attention to detail.
- Ability to work independently and collaborate effectively with cross-functional teams.