Financial Reporting Supervisor

Landers Superstore (Southeastasia Retail Inc.); Parañaque; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

Landers Superstore (Southeastasia Retail Inc.) is seeking a Financial Reporting Lead to oversee the team responsible for timely, accurate financial statements and regulatory reports, ensuring compliance with PFRS and supporting management's decisions.

The role requires a CPA, a bachelor's in accountancy, and at least two years of relevant experience in financial reporting, with strong Excel and ERP proficiency, and a track record of data integrity and deadline-driven output.

Qualifications

• Bachelor's degree in accountancy with CPA licensure required.
• At least 2 years of relevant experience in financial reporting.
• Experience with financial statement preparation and regulatory reporting.

Responsibilities

• Supervise the Financial Reporting Specialists, ensuring timely schedules and output.
• Ensure compliance with PFRS and reporting requirements.
• Prepare and review monthly financial statements and management reports.
• Consolidate key financial highlights for monthly reviews.
• Submit financial schedules to auditors and regulatory bodies.
• Maintain data integrity and management of all relevant schedules.

Skills

Financial reporting

Attention to detail

Analytical thinking

Excel

ERP systems

Leadership

Education

Bachelor's degree in accountancy

CPA license

Tools

ERP systems

Microsoft Excel

Job description

To lead the Financial Reporting team in ensuring the timely, accurate, and compliant preparation of financial and regulatory reports, while providing financial insights, maintaining compliance with accounting standards, and supporting management's decision-making.

SUMMARY OF RESPONSIBILITIES:

• Supervise the Financial Reporting Specialists, ensuring timely completion of schedules and high-quality output.
• Ensure compliance with Philippine Financial Reporting Standards (PFRS) and other applicable accounting and regulatory requirements of reporting schedules prepared by FR Specialist.
• Prepare and review monthly financial statements, including management reports and income statement analysis.
• Consolidate and summarize key financial highlights and analyses for management's monthly financial statement review.
• Prepare and submit financial schedules and other regulatory or management reports required by external stakeholders, including auditors, government agencies, and other regulatory bodies.
• Responsible to maintain data integrity and management of all relevant schedules.

What We're Looking For

EDUCATION AND EXPERIENCE

Educational Attainment: Bachelor's degree in accountancy

Licensure: Certified Public Accountant (CPA) (required)

Experience: At least 2 years of relevant experience in financial reporting, financial statement preparation, or general accounting.

COMPETENCIES

• Financial Reporting Expertise - Demonstrates advanced knowledge of financial reporting principles, financial statement preparation, and financial statement analysis in accordance with applicable accounting standards.
• Attention to Detail - Ensures the accuracy, completeness, and reliability of financial reports, reconciliations, and supporting schedules.
• Financial Systems and Technology - Demonstrates proficiency in Microsoft Excel and ERP systems, utilizing technology to improve reporting accuracy, efficiency, and process automation.
• Results Orientation - Consistently delivers accurate and timely financial reports while effectively managing priorities and meeting established deadlines.
• Analytical Thinking - Demonstrates the ability to analyze complex financial data, identify trends and variances, and provide recommendations to support business decisions.

Why Join Us?

Join us and grow your career in a role where your financial expertise, analytical skills, and leadership can make a meaningful impact. You'll have the opportunity to lead a team, contribute to smarter business decisions through insightful financial reporting, and drive improvements that enhance the efficiency and accuracy of our Finance function.