Financial Statements Specialist

2 days ago

Antipolo City, Calabarzon, Philippines beBeeAccounting Full time ₱6,000,000 - ₱8,000,000

Seeking a skilled accounting professional to join our team as a Consolidation Accounting Supervisor.

This role involves reporting to the Director, Accounting Reporting and assisting with the company's consolidated financial statements preparation under US GAAP.

Key Responsibilities:
  • Prepare timely and accurate 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.
Required Skills and Qualifications:
  • 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.
Benefits:
  • 100% Remote Work - flexibility to work from anywhere.
  • Company-Provided Equipment - all necessary tools supplied.
  • Paid Leave - starting upon regularization.
  • HMO Benefits - comprehensive healthcare coverage upon regularization.
  • Government Benefits - SSS, PhilHealth, Pag-IBIG, and statutory benefits included.
  • Fun & Collaborative Culture - a team that values creativity, innovation, and teamwork.
Note:

This is a full-time employment position and NOT an independent contractor role. It includes government-mandated contributions and benefits.

Additional Details:
  • Seniority level: Not Applicable
  • Employment type: Full-time
  • Job function: Accounting/Auditing and Finance
  • Industries: IT Services and IT Consulting

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