Group Accountant (CPA Recommended)

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

About The Role

The Group Accountant is responsible for the timely and accurate preparation of consolidated financial statements for the Group in accordance with Philippine Financial Reporting Standards (PFRS). The role focuses on consolidation, intercompany accounting, and financial reporting across multiple entities. The successful candidate will also support ongoing improvements in financial systems, data integrity, and reporting processes, including the use of ERP systems such as NetSuite and Google Sheets-based reporting.

Key Responsibilities

• Prepare monthly and annual consolidated financial statements in compliance with PFRS
• Perform intercompany eliminations, reconciliations, and consolidation adjustments
• Review financial reports submitted by business units to ensure completeness and accuracy
• Ensure alignment of accounting policies and treatments across all entities
• Handle consolidation issues such as foreign currency translation and intercompany variances
• Prepare supporting schedules and reports for internal and external audit requirements
• Review and analyze trial balances and financial statements from subsidiaries
• Maintain and monitor the Group Chart of Accounts (COA) and mapping across entities
• Prepare Group reporting packages and management reports using Google Sheets
• Support external and internal audits by preparing schedules and documentation

About You

• Bachelor’s degree in Accountancy, Finance, or related field
• Certified Public Accountant (CPA) required
• At least 5 years of relevant experience in consolidation, reporting, or audit
• Experience in handling multi-entity accounts is required
• Knowledge of bookkeeping and Philippine Financial Reporting System and related tax laws
• Financial Analysis & Reporting
• Audit and Assurance
• Accounting Systems & IT Proficiency
• Data Analysis