Financial Reporting Manager

2 weeks ago

Porac, Philippines beBeeAccounting Full time ₱800,000 - ₱1,500,000

The role of Financial Reporting Manager is responsible for overseeing month-end processes, working closely with the Corporate Accounting team to ensure accurate and timely consolidated financial statements preparation under US GAAP.

Key Responsibilities:
  • Assist in preparing consolidated financial statements and footnote disclosures within tight deadlines and to a high standard.
  • 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.
  • Collaborate with external auditors to provide 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.

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