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Financial Analysis and Reporting (CPA) - AEE Finance Financial Reporting Senior Analyst

Siegen Solutions

Mandaluyong, NCR, Philippines1 month ago
29 views8 saves5 applies

Job Type

full time

Description

mso-fareast-font-family:"Times New Roman";color:#222222;background:white">Job
Description:
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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.

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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)

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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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Skills

reconciliationsprocess improvementfinancial reportingvariance analysis

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.

human resources, outsourcingWebsite