Financial Reporting & Compliance Specialist

BDO Unibank; Philippines; On-site; PHP 900,000 - 1,200,000; Full time

Job summary

BDO Unibank, Inc. is seeking a qualified professional to oversee the preparation and checking of the bank and group financial statements. The role ensures timely submission to SEC, PSE, and external auditors, and supports audits and notes to financial statements.

The candidate should have a BS in Accountancy, 2–3 years in auditing or financial reporting, and familiarity with PFRS. CPA is preferred, with strong Excel and data analysis skills for demanding deadlines.

Qualifications

• Bachelor of Science in Accountancy is required.
• 2–3 years of auditing or financial reporting experience preferred.
• CPA certification is preferred but not mandatory.
• Familiarity with internal controls, risk management and compliance.
• Proficiency in MS Office applications, especially Excel, Word and PowerPoint.

Responsibilities

• Oversee monthly/quarterly/annual financial report production for the bank and subsidiaries.
• Ensure accuracy and timeliness of financial statements per PFRS and regulatory standards.
• Review audited statements and notes, and assist during annual audits.
• Support system enhancements and respond to internal/external inquiries.
• Assist in UAT and deliverables with Team Lead as needed.

Skills

Analytical skills

Communication skills

Attention to detail

Data analysis

Teamwork

Independent work

Education

Bachelor of Science in Accountancy

CPA preferred

Tools

Excel

Word

PowerPoint

Job description

BDO Unibank, Inc. is seeking a qualified professional to oversee the preparation and checking of the bank and group financial statements. The role ensures timely submission to SEC, PSE, and external auditors, and supports audits and notes to financial statements.

The candidate should have a BS in Accountancy, 2–3 years in auditing or financial reporting, and familiarity with PFRS. CPA is preferred, with strong Excel and data analysis skills for demanding deadlines.