Financial Reporting Expert

Globe Telecom; Manila; On-site; PHP 600,000 - 900,000; Full time

Job summary

Globe Telecom in the Philippines is seeking a Financial Reporting Expert (Band B) to own the complete financial reporting cycle. A CPA with at least two years in external audit or financial reporting will prepare monthly consolidated reports, quarterly and annual statements, and regulatory filings for NTC and SEC.

You will serve as the point person for portfolio companies, ensuring compliance, preparing memos, and managing the monthly close.

Qualifications

• CPA with at least two years of experience in external audit or financial reporting.
• Experience handling monthly consolidated reports, quarterly and annual statements, and regulatory filings (NTC, SEC).
• Ability to act as point person for portfolio companies and review accounts.
• Experience preparing accounting research memos and assisting with external audits.

Responsibilities

• Prepare monthly consolidated financial reports and quarterly/annual financial statements.
• Coordinate with external auditors during quarter reviews and year-end audits.
• Manage monthly closing and preparation of financial statements and disclosures.
• Assist with accounting research memos and review of significant balance sheet fluctuations.

Skills

Financial reporting

Consolidation

GAAP/IFRS knowledge

Audit coordination

Monthly closing

Regulatory reporting

Education

Certified Public Accountant (CPA)

Job description

At Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting people of passion who believe they can make a difference, we are confident that we can achieve this goal. Job Description

The Financial Reporting Expert (Band B) is a key role focused on the complete financial reporting cycle for the Globe Group. The position requires a certified public accountant with at least two years of experience in external audit or financial reporting. The expert is responsible for preparing monthly consolidated financial reports, quarterly and annual financial statements, and various reports for government agencies like the NTC and SEC.

A significant part of the role involves acting as a point person for assigned portfolio companies, ensuring their compliance and reviewing their accounts. Additionally, the role includes preparing accounting research memos, managing the monthly closing of books, and assisting with external audits. Financial Reporting Prepares monthly consolidated financial reports including system processing, consolidation queries among others Acts as a point person for portfolio companies assigned.

Tasks include but are not limited to compliance, consulting and review of accounts. Responsible for the completion of financial statement package for assigned reporting entity/ies including collation of inputs for period-to-period analysis on significant balance sheet and income statement fluctuations Prepares the quarterly and annual financial statements for assigned reporting entity/ies and disclosures Assists in managing the monthly consolidation and closing of books of accounts in compliance with financial reporting timelines Prepares accounting research memos including assessments and application to various Globe Group transactions. Creates/Maintains GL Database of all entities Risk and Controls Perform assessment of controls over financial reporting and related processes, including risk and control assessment and management of control effectiveness, financial reliability and compliance with all applicable accounting standards, regulatory requirements & guidelines Compliance Preparation of various reportorial requirements submitted to government agencies such as the National Telecommunications Commission (NTC), Philippine Statistics Authority (PSA), Securities and Exchange Commission (SEC) and Bangko Sentral ng Pilipinas (BSP) Assist the external auditors during quarterly reviews and annual financial statements audit

Others Responsible for the continuous enhancement of accounting processes & controls. Point person in the various automation projects. Promotes a productive team environment by driving and tracking performance, encouraging them to offer ideas and provides assistance only when needed.

Influences behaviors of team members towards having a positive work attitude. Other ad hoc tasks that may be assigned Equal Opportunity Employer Globe's hiring process promotes equal opportunity to applicants, Any form of discrimination is not tolerated throughout the entire employee lifecycle, including the hiring process such as in posting vacancies, selecting, and interviewing applicants. Globe's Diversity, Equity and Inclusion Policy Commitment can be accessed here

Make Your Passion Part of

Your Profession. Attracting the best and brightest Talents is pivotal to our success. If you are ready to share our purpose of Creating a Globe of

Good, explore opportunities with us. Globe Telecom, Inc. (Globe) is the leading Telecommunications company in the Philippines and the purveyor of the Filipino digital lifestyle. We provide cellular, broadband and mobile data services by focusing on enriching our content offerings amid customers' growing preference for multimedia platforms across multiple screens and devices.

We want to enrich lives through communications by simplifying technology, so that we bring customers closer to what matters most. Globe was also recognized as one of the Top companies to work for in Asia by Asia Corporate Excellence & Sustainability (ACES) Awards and Best Employer in the Telco category by Stevie's New York. Our principal shareholders are Ayala Corp. and Singtel, both industry leaders in their respective countries and in the region. We are also a member of Bridge Alliance, Asia Pacific's leading mobile alliance of 36 mobile carriers.

Purpose In everything we do, we treat people right to create a Globe of Good.

Vision We see a Philippines where families' dreams come true, businesses flourish, and the nation is admired.

Mission We create wonderful experiences for people to have choices, overcome challenges, and discover new ways to enjoy life.