Consolidation Associate

6 days ago

Makati City, National Capital Region, Philippines ACEN Shared Services, Inc. Full time ₱900,000 - ₱1,200,000 per year

Duties and Responsibilities:

  • Performs period-end (monthly, quarterly, annual) financial consolidation using the Group's consolidated system solution (Anaplan)
  • Coordinates the receipt of required information with various stakeholders/subsidiaries
  • Prepares monthly/quarterly/annual consolidated financial statements including relevant schedules and analysis as well as necessary disclosures
  • Does research on new accounting standards (PFRS, PAS, PIC, IFRIC, etc.), assists in the implementation and prepares disclosure requirements
  • Participates in the design, testing, and implementation of the Group's consolidation system solution
  • Continues to refine and develop intercompany policies and procedures, including intercompany reconciliations
  • Performs intercompany reconciliation and resolves intercompany data discrepancies throughout the month
  • Prepares information to help respond to management questions
  • Extracts and prepares ad hoc reports for management
  • Coordinates and collaborates with auditors to address audit requests and inquiries
  • Completes other Accounting, internal controls, research, and analytical projects as assigned

Job Requirements:

  • Bachelor's/College Degree in Accountancy
  • Certified Public Accountant
  • At least 2 years of work experience, preferably in external audit
  • Knowledge in Anaplan and familiarity with SAP Hana is a plus
  • Technically strong in Advanced Accounting 2 (Accounting for Business Combinations)
  • Open for hybrid (WFH and in-person) setup

About ACEN Shared Services, Inc. (ACES):

ACEN Shared Services or ACES is the business arm that provides a full range of business process outsourcing services to ACEN, such as Finance, General Accounting, Information Technology, Sales Administration, Human Resource Management, Procurement and other manpower related services of the parent company.

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