Senior Financial Reporting Specialist

2 weeks ago

Taguig, National Capital Region, Philippines Lennor Group Full time

Our brand, Lennor Metier Consulting, a DOLE-licensed headhunting and recruitment agency in the Philippines, is proud to partner with a
reputable telecommunications company
in their search for a
Senior Financial Reporting Specialist
based in
Taguig.
Salary Range
: Up to ₱40,000

Work Setup
: Onsite

Shift Schedule
: Day Shift

Location
: BGC, Taguig City

The role
The Senior Financial Reporting Specialist supports the Head of Financial Reporting in maintaining the accuracy, completeness, and reliability of financial records and processes. This role plays a key part in producing timely, comprehensive financial reports by consistently updating accounting books and ensuring that journals and ledgers reflect daily and periodic financial transactions with precision.

Your Responsibilities

  • Financial Transactions Recording
  • Records all revenues, purchases, expenses, and income in the general ledger following IFRS and company policies.
  • Prepares and updates schedules and analyses for balance sheet and income statement accounts, especially for revenue recognition, leases, and capital expenditures.
  • Manages fixed asset records, including acquisition, depreciation, and disposal.
  • Ensures journal entries comply with tax laws and reviews tax calculations before posting.
  • Helps prepare schedules for tax filings and ensures timely and accurate tax submissions (Income Tax, VAT, Withholding Tax, Local Business Tax).
  • Reviews schedules from the AP and AR teams.
  • Month-End Closing and Reporting
  • Prepares journal entry requests with supporting documents (prepayments, accruals, reclassifications).
  • Reviews the fixed asset ledger and performs related month-end tasks.
  • Assists in preparing monthly management reports.
  • Prepares bank reconciliation reports.
  • Ensures financial reports are submitted on time to management, the board, and regulators.
  • Submits monthly internal reports and assists with tax-related queries.
  • Provides explanations for variances and trends in account balances.
  • External Audit Support
  • Assists in preparing requirements for annual audits and corporate tax submissions.
  • Helps prepare annual financial statements based on local regulations.
  • Coordinates with external auditors by providing needed documents and explanations.
  • Ad-Hoc Reporting
  • Prepares special reports and financial analyses requested by management.
  • Other Duties
  • Performs other tasks as assigned.

What We're Looking For

  • Bachelor's degree in Accounting, Finance, or related field; CPA required.
  • At least 2 years of experience in general accounting, with solid knowledge of IFRS/GAAP.
  • Proficient in financial reporting tools and Microsoft Excel.
  • Strong attention to detail and analytical skills.
  • Good communication skills, able to explain financial details clearly.
  • Able to work independently and handle multiple tasks in a fast-paced environment.
  • Audit experience and knowledge of financial reporting regulations is an advantage.

Ready to take the next step in your career? Submit your application now

  • We kindly request your patience as we receive a significant number of applications. Rest assured that our team will update your application's status soon. In the meantime, we encourage you to follow our LinkedIn page to stay informed about future opportunities and company updates.

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