Financial Analysis and Reporting (CPA) - AEE Finance Financial Reporting Senior Analyst
Siegen Solutions
Job Type
Description
mso-fareast-font-family:"Times New Roman";color:#222222;background:white">Job
Description:mso-fareast-font-family:"Times New Roman"">
mso-fareast-font-family:"Times New Roman";color:#222222">
mso-fareast-font-family:"Times New Roman";color:#222222">The Financial
Reporting Senior Analyst will provide expertise in Financial Reporting
that ensures quality and timely submission of both internal and external
financial requirements.
mso-fareast-font-family:"Times New Roman";color:#222222">
mso-fareast-font-family:"Times New Roman";color:#222222">Responsibilities:"Times New Roman";color:#222222">
- mso-fareast-font-family:"Times New Roman"">Represents RTR in statutory
engagements and ensures all requirements are provided timely and
accurately - mso-fareast-font-family:"Times New Roman"">Responsible for providing
inputs to internal and external requirements – reports, flux analysis, FS
reviews, Account Reconciliation presentations, etc., in order for Tower
Lead to hold management reviews - mso-fareast-font-family:"Times New Roman"">Ensures all assigned Balance
Sheet Reconciliations are reviewed and approved timely and possess the
required quality - mso-fareast-font-family:"Times New Roman"">Ensures that all reconciling
items are resolved within the policy period - mso-fareast-font-family:"Times New Roman"">Ensures issues that require
escalation follow the escalation matrix - mso-fareast-font-family:"Times New Roman"">Assigned subject matter expert
in Regulatory Surveys - mso-fareast-font-family:"Times New Roman"">Identify, and if needed run and
co-sponsor, Finance-related process improvements and innovation
initiatives - mso-fareast-font-family:"Times New Roman"">Additional operational
responsibility for Service Delivery, when applicable or assigned - mso-fareast-font-family:"Times New Roman"">Understands the business and
Finance agenda and translates that into Finance actions/priorities - mso-fareast-font-family:"Times New Roman"">Handles escalations, issues and
concerns related to Financial Reporting from different stakeholders - mso-fareast-font-family:"Times New Roman"">Builds relationships across the company
- mso-fareast-font-family:"Times New Roman"">Participates in monthly service
management reviews with key stakeholders - mso-fareast-font-family:"Times New Roman"">Assist in facilitation of
requests for services that are beyond the standard services - mso-fareast-font-family:"Times New Roman"">Responsible for managing SLAs
and relationships with other groups - mso-fareast-font-family:"Times New Roman"">Develop and maintain working
relationships with entity, workgroup and geographic key contacts - mso-fareast-font-family:"Times New Roman"">Assist in building strong
succession plan for self, and BCP for team - mso-fareast-font-family:"Times New Roman"">Assists team members with their
assigned work - mso-fareast-font-family:"Times New Roman"">Demonstrate effective teaming
skills both within and outside of the team - mso-fareast-font-family:"Times New Roman"">Encourage team members to share
knowledge and to leverage proven best practices - mso-fareast-font-family:"Times New Roman"">Participate in people
development activities outside of the team (e.g. community activities, and
teaching)
mso-fareast-font-family:"Times New Roman";color:#222222">
mso-fareast-font-family:"Times New Roman";color:#222222">Qualifications:"Times New Roman";color:#222222">
- mso-fareast-font-family:"Times New Roman"">Graduate of BS Accountancy,
must be a Certified Public Accountant (CPA) - mso-fareast-font-family:"Times New Roman"">Must have at least 3 years
experience in financial reporting and flux/variance analysis preferably
with an auditing firm or from the shared service industry - mso-fareast-font-family:"Times New Roman"">Experience in handling
accounting in a headcount intensive business structure at least 2000 - mso-fareast-font-family:"Times New Roman"">Understands statutory
requirements - SEC and BIR - mso-fareast-font-family:"Times New Roman"">Familiarity /Experience in
intercompany accounting, flux reporting and variance analysis - mso-fareast-font-family:"Times New Roman"">Experience in handling account
reconciliations - mso-fareast-font-family:"Times New Roman"">Ability to solution for simple
issues and accounting problems - mso-fareast-font-family:"Times New Roman"">Has worked in an extensive ERP
environment - mso-fareast-font-family:"Times New Roman"">Can articulate/express his/her
thoughts in English - mso-fareast-font-family:"Times New Roman"">Must be willing to be assigned
in Mandaluyong City
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About Siegen Solutions
Siegen Solutions provides expert HR Process Outsourcing (HRPO) and Recruitment Process Outsourcing (RPO) services in the Philippines. From HR administration and payroll management to thorough background checks and Employer of Record (EOR) services, we ensure your HR needs are met with precision and compliance.