Finance Reporting Specialist

19 hours ago


Davao City, Davao, Philippines DSG Sons Group Inc. (Gaisano Malls) Full time
About Gaisano Malls

Gaisano Malls is a leading company in Mall Operations and Retail, renowned for its commitment to excellence and innovation. We deliver top-tier products and services to our clients and customers, and our Finance team plays a vital role in achieving our strategic objectives, ensuring accuracy, and enhancing our financial reporting processes.

Job Summary

We are seeking a highly skilled and detail-oriented Assistant Finance Manager with a specialization in Financial Reporting. The ideal candidate will support the Financial Reporting Manager in preparing accurate financial statements, ensuring compliance with regulatory standards, and improving reporting processes. This role requires a strong background in accounting, attention to detail, and a collaborative approach.

Key Responsibilities
  • Support the Financial Reporting Manager with regulatory filings and external audits by providing expert analysis and recommendations.
  • Prepare reconciliations and analyze financial data to identify trends, variances, and potential issues, ensuring timely and accurate reporting.
  • Prepare and review monthly, quarterly, and annual financial statements, ensuring compliance with GAAP/IFRS and industry standards, and maintaining transparency throughout the process.
  • Oversee financial reporting for mall retail and leasing operations, including revenue recognition and lease accounting, to ensure accurate financial representation and adherence to regulations.
  • Conduct financial analysis on retail and leasing operations, identifying key trends, variances, and actionable insights for management, and providing data-driven recommendations.
  • Support external audit processes by preparing schedules, documentation, and managing audit inquiries, ensuring seamless communication and collaboration.
  • Develop and implement internal financial reporting policies and controls, tailored to retail and leasing requirements, and maintain up-to-date knowledge of industry standards.
  • Collaborate with leasing and property management teams to ensure all lease data is accurately recorded and reflected in financial reports, promoting efficient and effective reporting processes.
  • Contribute to budgeting and forecasting processes, particularly in revenue and expenditure projections for retail and leasing activities, and provide insightful analysis to inform business decisions.
  • Ensure compliance with relevant accounting standards, company policies, and regulatory requirements, maintaining a proactive and risk-aware approach to financial reporting.
Qualifications
  • Bachelor's degree in Accounting, Finance, or related field; CPA or similar certification is preferred.
  • 4+ years of experience in financial reporting, with a focus on retail and mall leasing operations.
  • Strong knowledge of GAAP/IFRS, with expertise in lease accounting and retail-specific financial requirements.
  • Proficiency in financial analysis and ERP systems (e.g., SAP, Oracle) is preferred.
  • Advanced Excel skills; familiarity with data visualization or reporting tools is a plus.
  • Excellent analytical, problem-solving, and organizational skills.
  • Strong communication skills, with the ability to work collaboratively across departments.
  • Ability to manage multiple tasks effectively and prioritize deadlines.


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