Financial Reporting Supervisor

Philippine Primark Properties Inc; Manila; On-site; PHP 400,000 - 600,000; Full time

Job summary

A leading property management company in Manila is seeking an experienced professional to oversee financial statement preparation and compliance. The ideal candidate has a BS in Accountancy and 2-3 years of bookkeeping and financial analysis experience. Responsibilities include managing close processes, supervising a team, and ensuring adherence to GAAP. Competitive compensation and career growth opportunities are offered.

Qualifications

• College Graduate.
• 2-3 years experience in bookkeeping and Financial Analysis.

Responsibilities

• Oversee the preparation and compilation of financial statements.
• Manage month-end, quarter-end, and year-end close processes.
• Ensure compliance with GAAP and SEC guidelines.
• Supervise and train accounting staff.
• Analyze financial data and provide insights.
• Serve as a contact for external auditors.
• Develop and monitor internal controls.
• Prepare financial reports for stakeholders.

Skills

Basic accounting principles

Financial statement preparation

Bank reconciliation

AR and AP process knowledge

Data analysis

Internal controls

Education

BS Accountancy

Job description

It’s time for a new challenge. We’re hiring - Apply now!

Competencies / Job Summary:

• Knowledgeable with basic accounting principles and accounting function;
• Knowledgeable in FS (Balance sheet; Income Statement and Cash Flow) preparation
• Bank reconciliation
• Have knowledge AR and AP process;
• Analyze accounting entries and recommend adjustments if necessary;
• Have knowledge in preparing Fixed Assets Lapsing schedule;
• Preferably have knowledge in construction company;
• Other duties related to accounting function that may require by the company.

Knowledgeable in BIR returns preparation and filing/payment (via EFPS) monthly/ quarterly/ annually;

1. VAT
2. Expanded and compensation (1601C and E)
3. Quarterly Income Tax return.

Responsibilities

• Financial statement preparation: Oversee the preparation and compilation of financial statements, such as balance sheets, income statements, and cash flow statements.
• Process management: Manage the month-end, quarter-end, and year-end close processes to ensure timely and accurate financial reporting.
• Compliance and control: Ensure all financial reporting adheres to Generally Accepted Accounting Principles (GAAP), SEC guidelines, and other applicable regulations.
• Team supervision: Supervise, train, and evaluate a team of financial analysts or accounting staff, managing their daily workflow and performance.
• Data analysis: Analyze financial data, identify variances and trends, and provide insights and recommendations to senior management.
• Auditor liaison: Serve as a key point of contact for external auditors and manage the audit process.
• Internal controls: Develop, implement, and monitor internal controls and procedures to ensure the accuracy and integrity of financial reporting.
• Reporting: Prepare and present various financial reports, including ad-hoc requests, to internal stakeholders.

Qualifications:

• College Graduate;
• BS Accountancy Graduate;
• 2-3 Years experience in bookkeeping and Financial Analysis