Financial Reporting Senior Specialist

3 days ago

Manila, National Capital Region, Philippines International Container Terminal Services, Inc. (ICTSI) Full time ₱1,500,000 - ₱2,500,000 per year

Role Description:

The Financial Reporting Senior Specialist is a key contributor to the Global Corporate Controllership Group in terms of preparing internal reports for use by Senior Management and Audit Committee of the Board of Directors and compliance with external financial reporting requirements for submission to the Securities and Exchange Commission (SEC).

I. Essential Functions:

  • Prepares/supervises the monthly, quarterly, and annual consolidation including preparation of quarterly and annual consolidated financial statements for submission to the SEC and/or Philippine Stock Exchange (PSE), performance of financial accounting analysis, monitoring of intercompany balances reconciliation, review and validation of input data, processing of consolidation entries, uploading of trial balances to SAP BPC for other entities, review of certain financial transactions.
  • Reviews or leads the preparation of financial statements of entities within the Group in compliance with Group accounting and reporting policies and the Philippine Financial Reporting Standards (PFRS) for entities located in the Philippines.
  • Helps in the administration and maintenance of SAP BPC including assistance on the resolution of issues encountered in SAP BPC by the Financial Reporting team as well as subsidiaries and associates during the monthly submission of reports.
  • Assists subsidiaries and other affiliates in the resolution of technical issues, including accounting research and preparation of technical accounting memorandum.
  • Supervises preparation of/Maintains the books of accounts of certain companies within the Group, as needed.
  • Liaise with external auditors and requirements of other departments.
  • Continually reviews new accounting pronouncements and determines their effect on the Group; provides technical accounting advice, research and support ensuring the company is in compliance with the latest reporting requirements, including pronouncements from the SEC and other relevant regulatory agencies.
  • Prepares ad-hoc analyses and performs other tasks, as required by top management.
  • Participates in special projects, as needed.

II. Job Requirements and Competencies

a.Skills and Abilities:

  • Good analytical skills.
  • Considerable skill in effective verbal and written communications, including active listening skills.
  • Ability to establish and maintain harmonious working relationships with co- workers and external contacts, while working effectively in a team environment and demonstrating a positive and professional image.
  • Excellent skills in Excel (proficiency in Power BI, dashboarding, graph preparation is a plus), Word, PowerPoint, and Visio.
  • Excellent analytical, organizational and leadership skills

b. Knowledge and Experience:

  • High technical skills with respect to Philippine/International Financial Reporting Standard (P/IFRS).
  • 4+ years of work experience in a professional audit or work in the areas of accounting, at least 6 months experience as supervisor/senior associate or equivalent.
  • Experience with SAP systems is a plus.

c.Professional Qualification and Training:

  • Bachelor's degree in accounting.
  • Certified Public Accountant (CPA) is required.

d.Working Conditions:

  • Works in an office environment.
  • Monday to Friday.
  • Generally, 8:00 am to 5:00 pm

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