Consolidation & Intercompany Finance Specialist

Aboitiz InfraCapital, Inc.; Makati; On-site; PHP 600,000 - 900,000; Full time

Job summary

Aboitiz InfraCapital, Inc. in Makati, Philippines is seeking a Controllership Consolidation Officer to oversee the monthly to annual group consolidation across multiple entities.

You will ensure timely financial close and accurate postings within the GL, while coordinating intercompany eliminations and currency translations. The role requires 2–4 years in general accounting and consolidation, strong Excel skills, and familiarity with PFRS and ERP systems such as SAP.

Qualifications

• 2–4 years in general accounting and financial consolidation or related reporting.
• Experience with income tax reporting and external audits.
• Big 4 exposure is a plus.
• Knowledge of PFRS, especially intercompany eliminations, is preferred.

Responsibilities

• Lead monthly, quarterly, and annual consolidation across entities.
• Post intercompany eliminations, currency translations, and consolidation adjustments.
• Reconcile intercompany balances and resolve discrepancies with entity owners.
• Prepare stand-alone parent and consolidated financial reports including notes.
• Assist Controllership manager with management reporting packs and variance analysis.
• Own the month-end GL close process with accurate journal postings.
• Maintain chart of accounts with ERP/IT Master Data collaboration.
• Support external audits with schedules, working papers, and documentation.
• Perform monthly balance sheet reconciliations (prepayments, accruals, equity, bank).
• Manage Fixed Asset Register and asset verifications per policy.
• Coordinate with AP/Tax for sub-ledger postings and tax adjustments.
• Assist ERP/Systems team with ledger updates and consolidation schedules.

Skills

General accounting

Financial consolidation

External audit

ERP systems

Excel

Tools

SAP

Job description

Aboitiz InfraCapital, Inc. in Makati, Philippines is seeking a Controllership Consolidation Officer to oversee the monthly to annual group consolidation across multiple entities.

You will ensure timely financial close and accurate postings within the GL, while coordinating intercompany eliminations and currency translations. The role requires 2–4 years in general accounting and consolidation, strong Excel skills, and familiarity with PFRS and ERP systems such as SAP.