Financial Reporting Specialist

2 days ago

Angeles City, Central Luzon, Philippines beBeeAccounting Full time ₱1,500,000 - ₱2,131,000

The role of Consolidation Accounting Supervisor is suited for a seasoned accounting professional with experience in US-based or global organizations and cross-border collaboration. This position reports to the Director, Accounting Reporting and is responsible for month-end functions working with the Corporate Accounting team.

This involves assisting with the company's consolidated financial statements preparation under US GAAP, maintaining various schedules supporting financial statements and disclosures, preparing reconciliations and journal entries for intercompany activities, and reviewing standalone financial statements of subsidiaries.

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.

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