Controllership Specialist

Unilab, Inc.; Mandaluyong; On-site; PHP 600,000 - 900,000; Full time

Job summary

Unilab, Inc. is seeking a qualified accounting professional to manage month-end close in SAP, prepare statutory financial data, and support annual audits.

The role collaborates with senior leadership and cross-functional teams to ensure timely and accurate reporting. The candidate will handle tax remittances, BIR filings, and Anaplan-based reporting, contributing to regulatory compliance and strong internal controls.

Qualifications

• Bachelor's degree in Accounting.
• CPA board passer.
• 3-6 years of relevant experience.
• Experience with BIR audit and external audit requirements.
• Experience working with senior leadership and cross-functional teams.

Responsibilities

• Performs month-end closing activities of accounting books in SAP, including recording accruals, transfer posting of deferred taxes, and posting adjustments each month.
• Prepares and submits monthly, quarterly and annual financial reports to Controllership Leadership Team, thru Anaplan.
• Prepares and submits tax schedules and remittances to CG supervisor; e-filing of taxes in BIR website and e-submission of alphalists as supporting documents.
• Prepares statutory reports and working papers for accounts subject to BIR and external audit.
• Analyzes financial statements (SCI, SFP, SCF) and coordinates with business partners to ensure quality of financial reports.
• Ensures compliance with financial regulations and controls; updates SOPs and KA to align with policy; resolves problems using existing solutions.

Skills

Cross-functional collaboration

Education

Bachelor's degree in Accounting

Tools

SAP

Anaplan

BIR e-filing system

Job description

Job Description:

Role Overview

• Performs month-end closing activities of accounting books in SAP, which includes recording of accruals, transfer posting of deferred taxes, and posting necessary book adjustments every end of the month.
• Prepares and submits monthly, quarterly and annual financial reports to Controllership Leadership Team, thru Anaplan. For small volume companies (licensing and/or retirement companies).
• Prepares and submits tax schedules and remittances to CG supervisor. E-filing of various taxes (e.g. witholding taxes on compensation, expanded w/tax, final tax, VAT, ITR) in BIR website as scheduled by BIR, and e-submission of alphalists as supporting documents.Prepares statutory reports and working papers for all accounts subject for BIR ( NID,LOA, BIR Certifications etc) and External audit.
• Analyze financial statement ( SCI,SFP,SCF) of assigned companies and coordinates with business partners to ensure the quality of financial reports.
• Assesses the compliance with financial regulations and controls, examines records, reports, operating practices, and documentation.
• Updates job knowledge by participating in educational opportunities and professional organizations, to strictly enforce compliance to corporate policies, by implementation of Standard Operating Procedures (SOPs) and guidelines on the teams key result area (KRA), especially in delivering statutory requirements. Typically resolves problems using existing solutions and collaborates with business partners.

Required Qualifications

• Bachelor's degree in Accounting
• CPA board passer
• 3-6 years of relevant experience
• Preferably with experience in handling BIR audit and external audit requirements.
• Experience working with senior leadership and cross-functional teams