Financial Reporting & Consolidation Manager

Manila Water; Quezon City; On-site; PHP 600,000 - 900,000; Full time

Job summary

Manila Water is seeking a CPA with strong consolidation experience to join its Financial Accounting team in Metro Manila. The role focuses on preparing timely financial reports under PFRS, and leading intercompany consolidation entries across subsidiaries.

You will work with multiple departments, support external auditors, strengthen internal controls, and help implement transfer pricing and other compliance initiatives. This role requires thorough analytical skills and proactive collaboration.

Qualifications

• Must be a CPA licensed in the Philippines.
• Strong knowledge of Philippine Financial Reporting Standards (PFRS).
• At least 3 years of consolidation experience.
• Excellent verbal and written communication in English.
• Experience in governance, internal controls; risk management.

Responsibilities

• 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/transactions for completeness and accuracy.
• Prepare financial reports for management and external entities; ensure data correctness.

Skills

Communication skills

Analytical thinking

Team player

Problem solving

Attention to detail

Self-starter

Adaptability

Education

Certified Public Accountant (CPA)

Bachelor's degree in Accounting/Finance

Job description

• Preparation of timely and accurate internal and external financial reports in accordance with PFRS, complete with analysis of the results of operations.
• Preparation of consolidation entries for Manila Water Company level balance sheet
• Preparation of subsidiary consolidation entries
• 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