Finance Manager - Consolidation (CPA)

Manila Water Company, Inc.; Quezon City; Sur place; PHP 600 000 - 960 000; Plein temps

Résumé du poste

Manila Water Company, Inc. seeks a CPA with strong consolidation experience to oversee intercompany balances and prepare consolidated financial statements in line with PFRS. You will coordinate with subsidiaries for audits and reporting, ensuring accuracy and robust internal controls.

Ideal candidates communicate clearly, work well in teams, and possess SAP and MS Office skills to support efficient financial processes and timely reporting.

Qualifications

• Must be a CPA with high proficiency in Philippine Financial Reporting Standards (PFRS).
• At least 3 years of experience in consolidation.
• Excellent verbal and written communication; able to liaise with stakeholders.

Responsabilités

• Prepare timely and accurate internal and external financial reports per PFRS with analysis.
• Prepare consolidation entries for Manila Water Company level balance sheet.
• Prepare subsidiary consolidation entries.
• Review intercompany balances and transactions for completeness and accuracy.
• Coordinate with departments/subsidiaries for external audit requirements and resolve findings.
• Contribute to process improvements in internal controls and accounting systems.

Connaissances

Financial consolidation

Intercompany reconciliations

Analytical thinking

Communication skills

Team collaboration

Formation

Certified Public Accountant (CPA)

Outils

SAP

MS Office

Description du poste

Key responsibilities:

• Preparation of timely and accurate internal and external financial reports in accordance with PFRS, complete with analysis of the results of operations.

1. Preparation of consolidation entries for Manila Water Company level balance sheet

2. Preparation of subsidiary consolidation entries

3. Detailed review and check of completeness and accuracy of MWPV intercompany balances and transactions

• Preparation of financial reports submitted to management and other internal and external entities in prescribed form, content and system. Ensure correctness of data and information for fair presentation of company’s profitability and financial position.

• Coordinate with the various departments and subsidiaries on the requirements of external auditors in their interim and annual review of corporate books related to financial consolidation and reporting. Resolve internal and external audit findings with impact on financial consolidation and reporting.

• Actively participate in the review of existing policies and procedures relating to financial management, including identification of more efficient and effective processes. This involves improvements in internal control and financial accounting systems improvements of the subsidiaries.

• Implement transfer pricing policies to subsidiaries. Address tax issues related to intercompany transactions with subsidiaries.

• Perform duties required from the Document Control Officer (DCO) of Financial Accounting Department.

• Participate in team-based group work as resource person by providing relevant information/reports, including financial review related to portfolio rebalancing, following the applicable PFRS.

Qualifications:

• Must be a Certified Public Accountant (CPA)

• High proficiency on Philippine Financial Reporting Standards (PFRS)

• At least 3 years of experience in consolidation

• Excellent verbal and written communication skills; Fluent in English with ability to easily communicate with stakeholders

• Knowledge on Governance/ Internal Controls; Risk and control identification and solution experience

• Team Player and can work independently on assigned tasks

• Self-starter with strong analytical, problem solving skills and initiative to achieve desired outcomes, with high attention to detail.

• Strong prioritization skills handling multiple priorities; Resilience and Flexibility

• Strong work ethics

• Aptitude for understanding and solving problems

• Knowledge on SAP and MS Office