
Senior Financial Reporting Specialist
1 day ago
We are seeking a highly skilled Senior Financial Reporting Specialist to join our dynamic team. This is a full-time employment position responsible for month-end functions working with the Corporate Accounting team and assisting with the company's consolidated financial statements preparation under US GAAP.
The ideal candidate will have a strong accounting background, keen attention to detail, and the ability to work through complex reporting cycles.
Key Responsibilities:- Assist in the timely and accurate preparation of 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.
- 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.
- 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.
This role is suited for an experienced accounting professional familiar with US-based or global organizations and cross-border collaboration. It includes government-mandated contributions and benefits.
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