Financial Reporting

3 days ago

Mandaluyong City, National Capital Region, Philippines Sunnies Inc. Full time ₱400,000 - ₱600,000 per year

AT A GLANCE

The Financial Reporting and Controls Associate
is responsible for supporting the preparation of financial reports, assisting in the implementation and monitoring of internal controls, and contributing to process improvements within the finance function. This role plays a key part in ensuring the accuracy, completeness, and compliance of financial information while maintaining strong coordination with various teams.

YOUR OVERALL MISSION & DAY-TO-DAY

Financial Reporting

  • Assist in the preparation of monthly, quarterly, and annual financial statements in accordance with internal deadlines and external requirements.
  • Gather and consolidate financial data from various departments to support reporting processes.
  • Perform initial checks and reconciliations to ensure the accuracy and completeness of financial information.
  • Support variance analysis and assist in identifying reporting discrepancies or unusual trends.

Internal Controls

  • Help document and monitor internal control procedures across financial processes.
  • Support the implementation of control activities to ensure compliance with internal policies and external regulations.
  • Participate in periodic internal reviews and assist in preparing audit documentation.
  • Work with team leads to address audit findings and assist in implementing corrective actions.

Process Improvement

  • Contribute ideas for improving financial reporting workflows and controls.
  • Assist in identifying automation or efficiency opportunities in recurring finance processes.
  • Help update accounting and finance-related standard operating procedures (SOPs) under supervision.

Financial Analysis and Support

  • Provide data gathering and preliminary analysis for budgeting, forecasting, and management reporting.
  • Support the finance team in generating ad-hoc reports and reconciliations as requested.
  • Help track financial performance indicators and assist in preparing presentation materials for review.

Collaboration and Learning

  • Coordinate with internal teams and external auditors to fulfill documentation and reporting requirements.
  • Participate in cross-functional finance meetings and support initiatives led by senior finance staff.
  • Engage in training and upskilling opportunities to build core financial and accounting capabilities.

YOUR TALENT

  • Bachelor's degree in Accountancy, Finance, or a related field.
  • CPA license is an advantage but not required.
  • 0–2 years of experience in financial reporting, audit, accounting, or internal controls.
  • Strong foundation in accounting principles and financial analysis.
  • Proficient in MS Excel and familiar with financial systems (e.g., ERP, SAP, Oracle) is a plus.
  • Strong attention to detail, organizational skills, and analytical thinking.
  • Eager to learn and grow within a dynamic finance environment.

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