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Financial Reporting Accountant Specialist

1 week ago

Quezon City, National Capital Region, Philippines Affinity Express Philippines Inc Full time
Job Description

The Financial Reporting Accountant will oversee the preparation and review of accurate and timely financial statements, ensuring compliance with GAAP and relevant regulatory requirements.

You will manage critical month-end closing activities, including intercompany transactions, bank reconciliations, and expense accruals while consolidating financials across multiple entities.

  • Key Responsibilities:
  • Prepare Financial Statements & Reports – Generate accurate financial statements, consolidate financials, and conduct variance analysis.
  • Manage Month-End & Year-End Closing – Process journal entries, accruals, amortizations, and depreciation, ensuring timely cut-offs.
  • Reconcile Accounts & Ensure Compliance – Perform bank reconciliations, intercompany transactions, and general ledger reviews.
  • Handle Tax & Regulatory Filings – Assist in filing taxes (Canada, Ohio, Texas) and preparing annual reports (CAP & 1099).
  • Support Budgeting, Audits & Process Improvements – Assist with forecasting, financial audits, and implementing efficiency enhancements.
Requirements
  • Certified Public Accountant (CPA) with in-depth knowledge of GAAP and IFRS.
  • Minimum of 3 years of relevant experience in financial reporting, demonstrating a track record of accuracy and compliance.
  • Strong financial reporting skills and proficiency with any ERP systems (Oracle, SAP, NetSuite).
  • Willing to work in a hybrid setup, adapting to both remote and on-site requirements.