Financial Close and Reporting Expert

5 days ago


Manila, National Capital Region, Philippines IDEMIA Group Full time
Job Details

This role will be responsible for overseeing general ledger reconciliations, financial reporting, and month-end close activities, ensuring the accuracy and integrity of financial statements.

Key Responsibilities
  1. Manage and oversee GL accounting activities, ensuring accurate and timely recording of financial transactions.
  2. Prepare and review financial reports, including balance sheets, income statements, and cash flow statements.
  3. Lead month-end and year-end closing processes, including journal entries, accruals, and reconciliations.
  4. Perform detailed balance sheet account reconciliations, identifying and resolving discrepancies.
  5. Prepare variance analysis and financial commentary to provide insights into financial results.
  6. Ensure compliance with IFRS and US GAAP accounting standards.
  7. Collaborate with the US finance team, ensuring seamless financial reporting and alignment of accounting standards.
About Us

IDEMIA Public Security is a global leader in identity solutions, providing cutting-edge technology to enhance security in both the public and private sectors.



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