Financial Reporting Associate

Rockwell Land Corporation; Pampanga; On-site; PHP 360,000 - 540,000; Full time

Job summary

Rockwell Nepo is seeking a Financial Reporting Associate to assist in preparing, analyzing, and consolidating financial reports to ensure accuracy and compliance with PFRS and company policies.

The role supports timely submission of financial information, account reconciliations, and close activities, working with internal stakeholders to maintain accuracy and meet reporting deadlines.

Qualifications

• Bachelor's degree in Accountancy or related field.
• 1–2 years in financial reporting, general accounting, or auditing preferred.
• Fresh graduates with strong academics may be considered.

Responsibilities

• Prepare monthly, quarterly, and annual financial statements and management reports.
• Maintain schedules, supporting documents, and reconciliations for accounts.
• Ensure proper recording and documentation in accordance with standards.
• Assist in month-end and year-end close, including journal entries.
• Reconcile general ledger accounts and resolve discrepancies.
• Support audits by providing financial reports and documents.
• Ensure compliance with accounting policies and regulatory requirements.
• Perform other finance and accounting duties as assigned.

Skills

Analytical

Numerical

Problem-solving

Excel

ERP systems

Communication

Education

BS Accountancy

Tools

ERP systems

Accounting software

Job description

The Financial Reporting Associate is responsible for assisting in the preparation, analysis, and consolidation of financial reports and statements to ensure accuracy, completeness, and compliance with applicable accounting standards and company policies. The role supports the timely submission of financial information, account reconciliations, and other financial reporting requirements of Rockwell Nepo.

Key Responsibilities

• Assist in the preparation of monthly, quarterly, and annual financial statements and management reports.
• Prepare and maintain schedules, supporting documents, and reconciliations for various balance sheet and income statement accounts.
• Review financial transactions and ensure proper recording, classification, and documentation in accordance with accounting standards.
• Assist in month-end and year-end closing activities, including journal entries and account analysis.
• Monitor and reconcile general ledger accounts, investigating and resolving discrepancies as needed.
• Support internal and external audits by providing requested financial reports and supporting documents.
• Ensure compliance with company accounting policies, financial reporting standards, and applicable regulatory requirements.
• Perform other finance and accounting-related duties as may be assigned.

Qualifications

• Graduate of Bachelor of Science in Accountancy (BS Accountancy).
• Preferably with at least 1–2 years of relevant experience in financial reporting, general accounting, or auditing. Fresh graduates with strong academic backgrounds may also be considered.
• Knowledgeable in Philippine Financial Reporting Standards (PFRS) and generally accepted accounting principles.
• Proficient in Microsoft Excel and other accounting or ERP systems.
• Strong analytical, numerical, and problem-solving skills.
• Keen attention to detail, with the ability to handle financial data accurately and meet reporting deadlines.
• Good communication and coordination skills, with the ability to work collaboratively with internal stakeholders.

Preferred qualifications:

• Experience in real estate, property development, or construction accounting is an advantage.