Accountant (Group Reporting)

Proactis; Muntinlupa; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

Proactis in Metro Manila is seeking a senior accountant focused on group reporting and IFRS consolidation. You will coordinate annual statutory statements and notes, lead audit liaison activities, and ensure accurate intercompany eliminations across entities and currencies.

Ideal candidate has CPA Philippines, strong IFRS expertise, and exceptional Excel skills. You will liaise with tax advisors and internal management to deliver timely, accurate financial reporting.

Qualifications

• BS Accountancy Degree and CPA (Philippines) qualification.
• Group/statutory reporting experience in multi-entity, multi-currency environment.
• Strong IFRS knowledge including consolidation mechanics and intercompany eliminations.
• Advanced Excel skills with multi-currency data reconciliation.
• Clear communicator with local management and auditors.

Responsibilities

• Prepare annual financial statements for subsidiaries across jurisdictions.
• Support consolidated notes disclosures in group format.
• Coordinate audits in Manila, including fieldwork logistics and evidence gathering.
• Draft responses to auditor queries and escalate IFRS questions as needed.
• Coordinate with local tax advisors on corporate tax compliance and draft calculations.
• Maintain working papers that reconcile to Group consolidation submissions.
• Contribute to IFRS research and position papers on new topics.

Skills

Advanced Excel

Communication

Deadline-driven

IFRS knowledge

Education

BS Accountancy Degree

CPA (Philippines)

Tools

Excel

Financial statements software

Job description

• Preparation of annual financial statements of subsidiaries in multiple jurisdictions
• Support preparation of consolidated notes disclosures in the required Group format
• Act as the main liaison for the statutory and Group audit conducted in Manila: coordinate audit fieldwork logistics, prepare audit schedules and supporting evidence, and track open items to closure and the main audit liaison for the subsidiaries
• Draft clear, well-referenced responses to auditor queries (local and Group auditors), escalating technical IFRS questions to the Group Reporting Manager where judgement is required
• Liaise with the respective local tax advisors in all group jurisdictions on corporation tax compliance matters, including coordination on queries raised by local tax authorities and preparation of draft tax calculations and disclosures for the group and subsidiaries company financial statements
• Maintain and improve local supporting schedules and working papers so they reconcile cleanly to Group consolidation submissions
• Assist with technical accounting research and short position papers on emerging IFRS topics

Skills/Experience Requirements:

• BS Accountancy Degree, CPA (Philippines) qualified, Practice background (Top 6), and 2-4 years' relevant post-qualification experience
• Background in group/statutory reporting in multi-entity, multi-currency environment
• Solid working knowledge of IFRS, particularly consolidation mechanics, intercompany elimination, foreign currency translation and disclosure requirements
• Advanced Excel skills with strong attention to detail and comfort reconciling data across multiple currencies and entities
• Confident, professional communicator, able to explain accounting positions clearly to both local management and Group subsidiary auditors and tax advisors
• Organised and deadline-driven, able to manage concurrent close, audit and ad hoc deliverables
• Fluent in English (written and spoken); exposure to a multinational, matrixed reporting environment is an advantage

Nice-to-haves:

• Private Equity-backed or high-growth environment
• Experience with financial statements preparation software