Accounting Consolidations Specialist

1 day ago


Iloilo City, Western Visayas, Philippines beBeeConsolidation Full time $800,000 - $1,000,000

As a specialist in accounting consolidations, you will be responsible for assisting in the timely and accurate preparation of consolidated financial statements. This will involve working closely with the accounting team to ensure that the company's financial statements are prepared accurately and in accordance with relevant regulations.

Key Responsibilities:
  • Assist in the preparation of consolidated financial statements
  • Maintain various schedules supporting financial statements
  • Prepare reconciliations and journal entries for intercompany activities
  • Review standalone financial statements of subsidiaries to understand operations and ensure accurate disclosures
  • Work extensively with ERP systems to build customized reports for data analysis and reconciliations
  • Suggest and support process improvements and efficiencies
  • Support the accounting team during month-end close
  • Assist auditors by providing necessary documentation and information
Requirements:
  • Bachelor's degree in accounting or equivalent international certification is a plus
  • 6-10 years of progressive accounting experience, including consolidations and financial 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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