Senior Accounting Specialist

2 days ago

Calamba, Calabarzon, Philippines beBeeAccounting Full time ₱6,000,000 - ₱8,000,000
Financial Reporting Manager

We are seeking an experienced Financial Reporting Manager to join our team. The successful candidate will be responsible for the timely and accurate preparation of consolidated financial statements and disclosures in accordance with US GAAP.

This role is ideal for a seasoned accounting professional with a strong technical accounting background, keen attention to detail, and the ability to work through complex reporting cycles.

Main Responsibilities:
  • Assist in the preparation of consolidated financial statements and footnote disclosures in accordance with US GAAP.
  • Maintain various schedules supporting financial statements and disclosures.
  • Prepare reconciliations and journal entries for intercompany activities, including equity method of accounting, fixed assets, leased assets, and POC accounting.
  • Review standalone financial statements of subsidiaries to understand operations and ensure accurate disclosures.
  • Work extensively with ERP systems, building customized reports for data analysis and reconciliations.
  • Suggest and support process improvements and efficiencies.
  • Support the corporate accounting team during month-end close.
  • Assist external auditors by providing necessary documentation and information.
Requirements:
  • Bachelor's degree in accounting; CPA or equivalent international certification is a plus.
  • 6-10 years of progressive accounting and reporting experience, including consolidations and US GAAP reporting.
  • Strong technical accounting expertise, especially in intercompany eliminations.
  • Proficiency in ERP systems (e.g., NetSuite, SAP, Oracle) and advanced Excel skills.
  • Fluent in English with strong communication skills to explain complex concepts.
  • Excellent organizational skills, attention to detail, and ability to analyze large datasets accurately.
  • Enthusiastic, eager to learn, and able to work with minimal supervision.

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