Group Accountant (CPA Recommended)

Hexagon Group; Quezon City; On-site; PHP 800,000 - 1,200,000; Full time

Job summary

Hexagon Group is seeking a Group Accountant to lead consolidation, intercompany accounting, and financial reporting under PFRS for a multi-entity group in the Philippines. The role emphasizes accurate monthly and annual consolidation and data integrity across entities.

You will work with ERP systems such as NetSuite and Google Sheets-based reporting, supporting audits and driving improvements in financial systems and processes.

Qualifications

• Bachelor's degree in Accountancy, Finance, or related field.
• CPA (Certified Public Accountant) is required.
• At least 5 years of experience in consolidation, reporting, or audit.
• Experience handling multi-entity accounts is required.
• Knowledge of Philippine Financial Reporting System (PFRS) and related tax laws.

Responsibilities

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

Skills

Consolidation experience

Intercompany accounting

Multi-entity accounts

PFRS knowledge

Education

Bachelor's degree in Accountancy/Finance

CPA (Certified Public Accountant)

Tools

NetSuite

Google Sheets

Job description

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