Financial Reporting

1 day ago

Makati City, National Capital Region, Philippines careerjump Full time ₱900,000 - ₱1,200,000 per year

Purpose: To ensure the completeness, accuracy, and timeliness of general ledger balances and financial reports, and to support audit readiness and compliance with standards and policies.

Key Duties & Responsibilities:

  • Review journal entries, accruals, and APVs for accuracy and completeness.

  • Lead GL reconciliations and closing activities.

  • Coordinate with FP&A and other teams for adjustments and variance analysis.

  • Prepare financial statements and support schedules.

  • Ensure audit support documentation is timely and complete.

  • Monitor CAPEX transactions and asset depreciation.

  • Recommend improvements in systems, processes, and reporting workflows.

QULAIFICATIONS:

  • Education: Bachelor's Degree in Accountancy; CPA

  • Experience: 3–5 years in general accounting or financial reporting.

  • Skills: Journal entry review, account reconciliation, reporting, Excel, ERP systems.

  • Attributes: Detail-oriented, deadline-driven, process-focused, collaborative, high integrity.

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