Senior Financial Reporting Specialist

2 days ago


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

At Affinity Express Philippines Inc, we are seeking a highly skilled Senior Financial Reporting Specialist to oversee the preparation and review of accurate and timely financial statements. This role requires in-depth knowledge of GAAP and IFRS principles.

The ideal candidate 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).


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