Financial Reporting Specialist
1 month ago
At WHR Global Consulting, we are seeking an experienced Financial Reporting Specialist to join our team. This role is responsible for managing all transactions other than Accounts Payable-related, financial reporting, reconciliations, and analyses; tax compliance and month-end closing.
The ideal candidate will have a strong background in accounting and a minimum of 4 years of experience in General Accounting. They will be proficient in using enterprise systems such as SAP and NetSuite and possess excellent written and verbal communication skills. The successful candidate will also have good organization, prioritization, decision-making, and planning skills, as well as the ability to engage others and work collaboratively with all teams and functions in the Controllership department and with other departments of the company.
We offer a competitive salary package, including a basic salary range of PHP36k - PHP55k per annum, depending on experience. In addition to a comprehensive benefits package, you will also have opportunities for career growth and professional development.
Key Responsibilities:
- Reviews draft Audited Financial Statement with external auditors on comments and notes.
- Manages schedules, analyses, and reconciliations of each assigned companies.
- Reviews financial information to support Financial Statements and Closing of Book.
- Collaborates with Site and Corporate Accounting on all transactions for recording other than Accounts Payable; and Finance on billing and collection information.
- Manages inter-company transactions and/or advances between subsidiaries and issue corresponding Debit Notes.
- Collaborates with Tax Team on monthly and quarterly Output tax summary list for BIR submission.
- Prepares monthly debit notes to reimburse expenses advanced on behalf of other subsidiaries.
- Prepares monthly income tax computation.
- Manages the preparation and filing of quarterly and annual Income Tax Return (ITR) and Account Information Form update.
Requirements:
- Bachelor of Science in Accountancy degree.
- Certified Public Accountant certification.
- Minimum 4 years of experience in General Accounting.
- Working experience using enterprise systems such as SAP and NetSuite preferred.
- Good written and verbal communications skills.
- Good organization, prioritization, decision-making, and planning skills.
- Able to engage others and work collaboratively with all teams and functions in the Controllership department and with other departments of the company.
- Able to manage multiple priorities effectively with a strong commitment to achieving the goals of the department and the company.
- Must have attention to detail and sound analytical skills, ability to interpret/communication financial information.
- Team oriented and flexible, able to work closely with all levels of management.
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