Financial Analysis and Reporting (CPA) - AEE Finance Financial Reporting Senior Analyst

Siegen HR Solutions; Mandaluyong; On-site; PHP 446,400 - 669,600; Full time

Job summary

A leading HR consultancy seeks a Financial Reporting Senior Analyst to ensure quality in financial reporting and compliance. Responsibilities include managing statutory engagements, overseeing reconciliations, and developing relationships with stakeholders. Candidates should possess a BS Accountancy and CPA certification, along with 3 years of experience in financial reporting. The position is based in Mandaluyong City, offering opportunities for process improvements and teamwork.

Qualifications

• Must have at least 3 years' experience in financial reporting and flux/variance analysis.
• Experience in accounting for a headcount intensive business structure of at least 2000 employees.
• Familiarity with statutory requirements like SEC and BIR.

Responsibilities

• Represents RTR in statutory engagements and ensures timely submissions.
• Ensures all assigned Balance Sheet Reconciliations are reviewed accurately.
• Builds relationships across the company and manages SLAs with other groups.

Skills

Financial Reporting expertise

Team collaboration

Communication skills in English

Process improvement

Education

BS Accountancy

Certified Public Accountant (CPA)

Tools

ERP systems

Job description

Financial Analysis and Reporting (CPA) - AEE Finance Financial Reporting Senior Analyst

About the job

The Financial Reporting Senior Analyst will provide expertise in Financial Reporting that ensures quality and timely submission of both internal and external financial requirements.

Responsibilities

• Represents RTR in statutory engagements and ensures all requirements are provided timely and accurately
• Responsible for providing inputs to internal and external requirements – reports, flux analysis, FS reviews, Account Reconciliation presentations, etc., in order for Tower Lead to hold management reviews
• Ensures all assigned Balance Sheet Reconciliations are reviewed and approved timely and possess the required quality
• Ensures that all reconciling items are resolved within the policy period
• Ensures issues that require escalation follow the escalation matrix
• Assigned subject matter expert in Regulatory Surveys
• Identify, and if needed run and co-sponsor, Finance-related process improvements and innovation initiatives
• Additional operational responsibility for Service Delivery, when applicable or assigned
• Understands the business and Finance agenda and translates that into Finance actions/priorities
• Handles escalations, issues and concerns related to Financial Reporting from different stakeholders
• Builds relationships across the company
• Participates in monthly service management reviews with key stakeholders
• Assist in facilitation of requests for services that are beyond the standard services
• Responsible for managing SLAs and relationships with other groups
• Develop and maintain working relationships with entity, workgroup and geographic key contacts
• Assist in building strong succession plan for self, and BCP for team
• Assists team members with their assigned work
• Demonstrate effective teaming skills both within and outside of the team
• Encourage team members to share knowledge and to leverage proven best practices
• Participate in people development activities outside of the team (e.g. community activities, and teaching)

Qualifications

• Graduate of BS Accountancy, must be a Certified Public Accountant (CPA)
• Must have at least 3 years' experience in financial reporting and flux/variance analysis preferably with an auditing firm or from the shared service industry
• Experience in handling accounting in a headcount intensive business structure at least 2000
• Understands statutory requirements - SEC and BIR
• Familiarity /Experience in intercompany accounting, flux reporting and variance analysis
• Experience in handling account reconciliations
• Ability to solution for simple issues and accounting problems
• Has worked in an extensive ERP environment
• Can articulate/express his/her thoughts in English
• Must be willing to be assigned in Mandaluyong City