Financial Reporting Expert

Globe Telecom; Philippines; On-site; PHP 700,000 - 1,100,000; Full time

Job summary

Globe Telecom is seeking a Financial Reporting Expert in the Philippines to lead end-to-end preparation of consolidated and standalone financial statements. The role involves technical accounting research, regulatory compliance with agencies like SEC, NTC, and BSP, and driving automation in the reporting function.

Key duties include monthly/quarterly close, preparing statements and disclosures, maintaining GL databases, and supporting external audits.

Qualifications

• Must be a Certified Public Accountant.
• At least 2 years' experience in external audit and/or financial reporting.
• Knowledge of SAP or ERP systems is a plus but not required.
• Proficient in Microsoft Office.
• Detail-oriented and able to work under pressure.
• Ability to work independently.

Responsibilities

• 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
• 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
• Preparation of various reportorial requirements submitted to government agencies such as the NTC, PSA, SEC and BSP
• Assist the external auditors during quarterly reviews and annual financial statements audit
• 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 provide assistance only when needed.
• Other ad hoc tasks that may be assigned

Skills

Attention to detail

Work under pressure

Independent worker

MS Office skills

Education

CPA certification

Tools

SAP

ERP systems

Job description

Financial Reporting Expert

Company : Globe Telecom Job Type : Full Time Philippines

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.

This role is responsible for the end-to-end preparation of consolidated/standalone financial statements, ensuring that complex multi-entity data is transformed into accurate, compliant, and actionable reports. Beyond the "mechanics" of the month-end close, he/she will act as a strategic gatekeeper—performing technical accounting research, managing regulatory compliance across multiple government agencies (SEC, NTC, BSP), and driving automation projects to modernize the reporting function.

RESPONSIBILITIES

• 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 provide assistance only when needed. Influences behaviors of team members towards having a positive work attitude.
• Other ad hoc tasks that may be assigned

QUALIFICATIONS

• Must be a Certified Public Accountant
• With at least two years experience in External Audit and/or Financial Reporting
• Knowledge in or experience with SAP and other ERP systems is a plus but not required
• Efficient in Microsoft Office
• Keen to details and flexible
• Ability to work independently and under pressure

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.