Financial Analysis and Reporting
7 days ago
The Financial
Reporting Specialist will provide expertise in Financial Reporting
that ensures quality and timely submission of both internal and external financial
requirements.
Responsibilities:
- Represents
RTR in statutory engagements and ensures all requirements are provided
timely and accurately - Responsible
for providing inputs to complex internal and external requirements –
reports, flux analysis, FS reviews, Account Reconciliation presentations,
etc., in order for Tower Lead to hold management reviews - Ensures all
assigned medium - high risk Balance Sheet Reconciliations are reviewed and
approved timely and possess the required quality - Prepare
relevant compliance for the setup stage of acquisitions/new legal entities
for Country Controller Lead to review and approve - Ensures that
all reconciling items are resolved within the policy period - Ensures
issues that require escalation follow the escalation matrix - Assigned
subject matter expert in Equity Accounting including pension - Identify,
and if needed run and co-sponsor, Finance-related process improvements and
innovation initiatives - Additional
operational responsibility for Service Delivery, when applicable or
assigned - Understands
the business and Finance agenda and translates that into Finance
actions/priorities - Handles
escalations, issues and concerns related to Financial Reporting from
different stakeholders - Builds
relationships across the company - Reviews PSA
Surveys, BSP surveys, and other reports requested from the team. - Participates
in monthly service management reviews with key stakeholders - Assist in
facilitation of requests for services that are beyond the standard
services - Responsible
for managing SLAs and relationships with other groups - Develop and
maintain working relationships with entity, workgroup and geographic key
contacts - Assist in
building strong succession plan for self, and BCP for team - Assists team
members with their assigned work - Demonstrate
effective teaming skills both within and outside of the team - Encourage
team members to share knowledge and to leverage proven best practices - Participate
in people development activities outside of the team (e.g. community
activities, recruiting, and teaching)
Qualifications:
- Graduate of
BS Accountancy, must be a Certified Public Accountant (CPA) - Must have at
least 5 years accounting or audit experience in a shared services industry
or with auditing firms - Experience
in handling accounting in a headcount intensive business structure at
least 2000 - Understands
statutory requirements - SEC and BIR - Familiarity
/Experience in intercompany accounting, flux reporting and variance
analysis - Experience
in handling complex account reconciliations - Ability to
solution for complex issues and accounting problems - Has worked
in an extensive ERP environment - Can
articulate/express his/her thoughts in English - Must be
willing to be assigned in Boni, Mandaluyong City
-
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