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Financial Analysis and Reporting (CPA) - AEE Finance Financial Reporting Specialist

Siegen Solutions

Mandaluyong, NCR, Philippines1 month ago
80 views40 saves12 applies

Benefits

Retirement Plan

Job Type

full time

Description

The Financial
Reporting Specialist
will provide expertise in Financial Reporting
that ensures quality and timely submission of both internal and external financial
requirements.

Responsibilities:"Times New Roman";color:#222222">

  • Represents
    RTR in statutory engagements and ensures all requirements are provided
    timely and accurately
  • Responsible
    for providing inputs to complex internal and external requirements –
    reports, flux analysis, FS reviews, Account Reconciliation presentations,
    etc., in order for Tower Lead to hold management reviews
  • Ensures all
    assigned medium - high risk Balance Sheet Reconciliations are reviewed and
    approved timely and possess the required quality
  • Prepare
    relevant compliance for the setup stage of acquisitions/new legal entities
    for Country Controller Lead to review and approve
  • Ensures that
    all reconciling items are resolved within the policy period
  • Ensures
    issues that require escalation follow the escalation matrix
  • Assigned
    subject matter expert in Equity Accounting including pension
  • Identify,
    and if needed run and co-sponsor, Finance-related process improvements and
    innovation initiatives
  • Additional
    operational responsibility for Service Delivery, when applicable or
    assigned
  • Understands
    the business and Finance agenda and translates that into Finance
    actions/priorities
  • Handles
    escalations, issues and concerns related to Financial Reporting from
    different stakeholders
  • Builds
    relationships across the company
  • Reviews PSA
    Surveys, BSP surveys, and other reports requested from the team.
  • Participates
    in monthly service management reviews with key stakeholders
  • Assist in
    facilitation of requests for services that are beyond the standard
    services
  • Responsible
    for managing SLAs and relationships with other groups
  • Develop and
    maintain working relationships with entity, workgroup and geographic key
    contacts
  • Assist in
    building strong succession plan for self, and BCP for team
  • Assists team
    members with their assigned work
  • Demonstrate
    effective teaming skills both within and outside of the team
  • Encourage
    team members to share knowledge and to leverage proven best practices
  • Participate
    in people development activities outside of the team (e.g. community
    activities, recruiting, and teaching)











Qualifications:"Times New Roman";color:#222222">

  • Graduate of
    BS Accountancy, must be a Certified Public Accountant (CPA)
  • Must have at
    least 5 years accounting or audit experience in a shared services industry
    or with auditing firms
  • Experience
    in handling accounting in a headcount intensive business structure at
    least 2000
  • Understands
    statutory requirements - SEC and BIR
  • Familiarity
    /Experience in intercompany accounting, flux reporting and variance
    analysis
  • Experience
    in handling complex account reconciliations
  • Ability to
    solution for complex issues and accounting problems
  • Has worked
    in an extensive ERP environment
  • Can
    articulate/express his/her thoughts in English
  • Must be
    willing to be assigned in Boni, Mandaluyong City




This job is found at InterviewStack.io

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