Group Accountant (CPA Recommended)

Hexagon Shared Services Inc; Quezon City; On-site; PHP 893,000 - 1,339,000; Full time

Job summary

Hexagon Shared Services Inc. is seeking a Group Accountant to oversee the timely preparation of consolidated financial statements under PFRS across multiple entities.

The role emphasizes intercompany eliminations, policy alignment, and data integrity in a growing shared services environment. The ideal candidate has a CPA and at least 5 years of consolidation or reporting experience, with strong ERP and Google Sheets reporting skills.

Qualifications

• Bachelor's degree in Accountancy or Finance is required.
• CPA designation is mandatory.
• Minimum 5 years of consolidation, reporting, or audit experience.
• Experience handling multi-entity accounts is essential.
• Strong knowledge of Philippine Financial Reporting System and tax laws.
• Proficiency with ERP systems such as NetSuite and spreadsheet reporting.

Responsibilities

• Prepare monthly and annual consolidated financial statements in line with PFRS.
• Perform intercompany eliminations, reconciliations and 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 external/internal reviews.
• Analyze trial balances and consolidated financial statements.
• Maintain Group COA and mappings across entities.
• Prepare Group reporting packages and management reports using Google Sheets.
• Support audits by providing schedules and documentation.

Skills

Financial analysis

Data analysis

Audit & assurance

Reporting

IT systems proficiency

Education

Bachelor's degree in Accountancy/Finance

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