Financial Reporting Lead: PFRS & Audit Readiness

BDO Unibank, Inc; Philippines; On-site; PHP 600,000 - 900,000; Full time

Job summary

BDO Unibank, Inc. is seeking a qualified professional to oversee the preparation and checking of the financial statements for the Parent Bank and subsidiaries, ensuring timely submission to SEC, PSE, and external auditors.

The role requires coordination with business units to resolve variances and support notes to financial statements. The position includes involvement in audits, annual report processes, and system enhancements to expedite reporting while maintaining accuracy.

Qualifications

• Graduate of BS Accountancy, CPA preferred.
• 2–3 years of experience in auditing and/or financial reporting or related functions.
• Basic understanding of accounting, auditing and financial reporting principles.
• Familiarity with internal controls, risk management and compliance concepts.
• Basic knowledge of Microsoft Office applications, particularly Excel, Word and PowerPoint.

Responsibilities

• Oversee the preparation and checking of financial statements of the Parent Bank and subsidiaries.
• Ensure timely and accurate submission to SEC, PSE, board of directors, external auditors and internal users.
• Assist in audit/annual report preparation and related schedules; support notes to financial statements.

Skills

Auditing basics

Financial reporting

Internal controls

Regulatory knowledge

Education

BS Accountancy

CPA preferred

Tools

Microsoft Excel

Microsoft Word

PowerPoint

Job description

BDO Unibank, Inc. is seeking a qualified professional to oversee the preparation and checking of the financial statements for the Parent Bank and subsidiaries, ensuring timely submission to SEC, PSE, and external auditors.

The role requires coordination with business units to resolve variances and support notes to financial statements. The position includes involvement in audits, annual report processes, and system enhancements to expedite reporting while maintaining accuracy.