FINANCE SPECIALIST (CONTROLLERSHIP)

Unilab, Inc.; Mandaluyong; On-site; PHP 334,800 - 558,000; Full time

Job summary

Unilab, Inc. is looking for an experienced accountant to perform month-end closing activities and prepare various financial reports. The successful candidate will manage tax schedules and ensure compliance with financial regulations.

Applicants must hold a Bachelor's in Accountancy and be a Certified Public Accountant (CPA) with 3-4 years of experience in finance, coupled with strong data analytical skills and proficiency in MS Excel. SAP experience is a plus.

Qualifications

• Bachelor's Degree holder of Accountancy.
• Must be a Certified Public Accountant (CPA).
• 3-4 years of experience in financial statements, audits, or taxation.
• Strong understanding of BIR regulations, IFRS, and SEC standards.

Responsibilities

• Perform month-end closing activities in SAP.
• Prepare and submit financial reports to leadership.
• File tax schedules and remittances with BIR.
• Coordinate with business partners on financial health.

Skills

Data analytical skills

Proficient in MS Excel

Mastery of BIR regulations

SAP experience

Education

Bachelor's Degree in Accountancy

Certified Public Accountant (CPA)

Tools

SAP

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
• Prepares and submits tax schedules and remittances and does e-filing of various taxes in BIR website as scheduled by BIR
• Prepares statutory reports and working papers for all accounts subject for BIr and external audit
• Analyzes financial statement of assigned companies and coordinates with business partners to ensure the quality of financial reports
• Performs finance oversight function for assigned accounts that includes review and analysis of an entity's financial health, coordination with business units, endorsement of reviewed transaction and propose actions for approval

Required Qualifications

• Bachelor's Degree holder of Accountancy
• Must be a Certified Public Accountant (CPA)
• Has 3-4 years of actual working experience in the area of finance such as preparation of financial statements, financial audit, or in the field of taxation
• With mastery of BIR regulations, IFRS and SEC reporting standards governing corporate taxation
• Has strong data analytical skills
• Must be proficient in MS Excel
• Preferably with SAP experience

Location: 66 United St. Mandaluyong City Philippines 1500