Finance Consolidation Lead | SAP-BPC, SEC Reports (On-site)

SM Prime Holdings, Inc.

14 days+

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SM Prime Holdings, Inc. is seeking a Senior Accountant with CPA credentials to lead SAP and BPC consolidation activities at MOA Complex, Pasay City.

The role emphasizes maintaining master data, intercompany reconciliation, period close, and regulatory reporting, including SEC submissions.

You will coordinate with Investor Relations and prepare ad hoc reports for management and external auditors.

Graduate of BS Accountancy.
At least 5 years of related experience.
With External Audit experience.
Experience with Real Estate Company and Publicly-Listed Entities (PLC) is an advantage.
Must be a Certified Public Accountant.
Knowledgeable in the SAP-BPC Tool for Consolidation.
In-depth experience with intercompany related party reconciliation and elimination.
Knowledge in Consolidation and Statutory reporting and compliance.
Familiarity with FPRS including updates.
Candidates must be willing to work on-site at MOA Complex, Pasay City.

Leads in SAP and BPC maintenance and enhancements for efficient consolidation.
Approves CHARM and RITA for period opening/closing and GL/account reviews.
Oversees SAP period close, masterdata checks, and BPC data transfers.
Completes quarterly reports for submission to SMIC and external auditors.
Analyzes financial position of Consolidated Residential and Leisure Resorts & Residences.
Assists in SEC submission of 20-IS and attachments.
Coordinates with Investor Relations for Investor Kit preparation.
Prepares various internal/external ad hoc reports as required.