Consolidation Financial Reporting Specialist

1 day ago

Pulong Santa Cruz, Calabarzon, Philippines beBeeAccounting Full time ₱3,500,000 - ₱5,500,000
Job Title: Consolidation Accounting SupervisorAs a key member of our accounting team, you will be responsible for month-end functions, working closely with the Corporate Accounting team to prepare consolidated financial statements under US GAAP.This role is suited for an experienced accounting professional familiar with US-based or global organizations and cross-border collaboration.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.
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.
  • Enthusiastic, eager to learn, and able to work with minimal supervision.
Why You'll Thrive:
  • 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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