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.
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