Senior Financial Reporting Specialist

5 days ago

Taguig, National Capital Region, Philippines beBeeAccounting Full time $60,000 - $80,000

**Job Title:** Consolidation Accounting Supervisor

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**Job Description:

  • The consolidation accounting supervisor will play a crucial role in the month-end functions, collaborating with the corporate accounting team to prepare consolidated financial statements under US GAAP.
  • This position is suited for an experienced accounting professional familiar with US-based or global organizations and cross-border collaboration.

Key Responsibilities:

  1. Assist in the timely and accurate preparation of consolidated financial statements and footnote disclosures in accordance with US GAAP.
  2. Maintain various schedules supporting financial statements and disclosures.
  3. Prepare reconciliations and journal entries for intercompany activities, including equity method of accounting, fixed assets, leased assets, and POC accounting.
  4. Review standalone financial statements of subsidiaries to understand operations and ensure accurate disclosures.
  5. Work extensively with ERP systems, building customized reports for data analysis and reconciliations.
  6. Suggest and support process improvements and efficiencies.
  7. Support the corporate accounting team during month-end close.
  8. 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.

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