Group Accountant: Consolidations & Intercompany Expert

Hexagon Group of Companies; Quezon; On-site; PHP 850,000 - 1,200,000; Full time

Job summary

Hexagon Group of Companies is seeking a Group Accountant to lead consolidated financial reporting in a multi-entity environment in the Philippines. You will drive intercompany eliminations, ensure policy consistency, and support audits across the group using NetSuite and Google Sheets.

The ideal candidate holds a CPA and a Bachelor’s in accounting or finance, with 5+ years in consolidation, reporting, or audit. Strong data analysis and IT skills with ERP experience are essential.

Qualifications

• Must hold a CPA and a Bachelor's degree in a related field.
• Significant experience with consolidation and multi-entity reporting.
• Strong knowledge of PFRS and related tax laws.

Responsibilities

• Prepare monthly and annual consolidated FS in line with PFRS.
• Perform intercompany eliminations, reconciliations, and consolidation adjustments.
• Review subsidiary reports for completeness and accuracy.
• Ensure consistent accounting policies across entities.
• Manage foreign currency translation and intercompany variances.
• Provide schedules and reports for audits and management.
• Maintain Group COA mappings and support group reporting.
• Prepare Group reporting packages and Google Sheets-based reports.
• Support external and internal audits with necessary schedules.

Skills

Consolidation

Intercompany accounting

Financial reporting

Data analysis

Audit

Accounting Systems IT proficiency

Education

Bachelor's degree in Accountancy, Finance, or related field

CPA certification

Tools

NetSuite

Google Sheets

Job description

Hexagon Group of Companies is seeking a Group Accountant to lead consolidated financial reporting in a multi-entity environment in the Philippines. You will drive intercompany eliminations, ensure policy consistency, and support audits across the group using NetSuite and Google Sheets.

The ideal candidate holds a CPA and a Bachelor’s in accounting or finance, with 5+ years in consolidation, reporting, or audit. Strong data analysis and IT skills with ERP experience are essential.