Technical Accounting and Financial Reporting Staff, Finance

4 hours ago

Pasay, National Capital Region, Philippines Conduent Full time ₱600,000 - ₱1,200,000 per year
Job Description
  • Support preparation and documentation of accounting position papers and memos (e.g., revenue recognition, goodwill impairment, CECL, lease accounting).

    • Assist in developing and reviewing procedures related to financial close, reconciliations, and reporting enhancements.

    • Conduct technical research and apply relevant US GAAP guidance to transactions and disclosures.

    • Prepare roll-forward schedules for key balance sheet and income statement accounts.

    • Collaborate on the preparation of financial statements, supporting worksheets, and disclosure workpapers as part of monthly, quarterly, and annual close cycles.

    • Prepare regulatory reports for trust company entities, ensuring accuracy and compliance with applicable standards.

    • Contribute to the preparation, review, and delivery of investor quarterly reports with appropriate analysis and commentary.

    • Prepare or review audit schedules, analyses, and reconciliations supporting financial statement line items.

    • Work closely with the internal finance team and external advisors (CFGI, Deloitte, EY, etc.) to meet project deadlines.

    • Contribute to audit-readiness and internal process documentation improvements.

    • Coordinate with accounting leads on technical areas i.e. cost to obtain, lease accounting

    • Review accounting policies and procedures for updates and standardization.

    • Support the finance team during financial reporting cycles and special projects, including system optimization and control enhancements.
Qualifications
  • Bachelor's degree in Accounting or Finance.

    • Preferably 3–5 years of relevant experience in accounting, audit, or financial reporting roles.

    • Experience in preparing financial statements and supporting schedules/workpapers.

    • Familiarity with regulatory reporting requirements for trust companies and investor communications a strong plus.

    • Familiarity with US GAAP and key accounting topics (revenue recognition, leases, equity, impairments, consolidation).

    • Prior experience in audit (either public audit firm or as an auditee) strongly beneficial.

    • Experience preparing accounting memos and supporting audit deliverables.

    • Strong Excel and analytical skills; comfort working with cloud-based accounting systems.

    • Ability to work independently, meet deadlines, and manage multiple projects simultaneously.

    • Excellent written and verbal communication skills in English.

-Must be willing to work on-site and on the night shift

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