IFRS & Financial Reporting Specialist

PM Consulting

Taguig

On-site

PHP 446,000 - 781,000

Full time

3 days ago
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Job summary

PM Consulting is seeking an Accounting and Reporting Specialist in Taguig, Philippines. The role focuses on IFRS-based accounting, statutory reporting, and balance sheet reconciliations, with emphasis on accuracy and adherence to SLAs.

The candidate will support audits, process documentation, and continuous improvement initiatives, collaborating with global teams and driving compliance with internal controls and SOX-like practices. Proactive training and stakeholder liaison are key.

Qualifications

  • University degree in Accounting or Finance.
  • A professional qualification such as CPA, ACCA, or CIMA is preferred/desired.

Responsibilities

  • Analyze and prepare monthly accounting entries (accruals, reclassifications, prepaid expenses, fixed assets) based on agreed principles and SLAs.
  • Analyze and prepare monthly balance sheet account reconciliations based on standard IFRS accounting principles and SLAs.
  • Analyze and prepare quarterly and annual reports for group reporting in compliance with IFRS accounting principles and SLAs.
  • Work closely with relevant stakeholders for statutory audits, financial statement preparation, and disclosure preparation.
  • Support the team manager and subject matter experts in the regular review and update of process documentation, including user manuals and process flows.
  • Achieve operational targets and KPI metrics.
  • Continually expand knowledge of SAP, accounting/tax principles, and business processes to maintain a high level of professionalism.
  • Support process improvement initiatives and analyze their impact on group activities in close collaboration with colleagues.
  • Support team managers and experts during User Acceptance Testing (UAT), as applicable.
  • Perform assigned internal control (JSOX) and operational controls in accordance with established documentation.
  • Escalate control failures and ensure proper mitigation actions are put in place.
  • Liaise with business unit accountants, controllers, and relevant departments to deliver reliable and timely accounting information.
  • Handle ad hoc tasks delegated by management.
  • Provide support and assistance to other shared service teams within the area of responsibility.
  • Participate in local and global projects as assigned.
  • Assist in training and onboarding other Accounting and Reporting team members.

Skills

IFRS knowledge
Analytical thinking
Attention to detail
English proficiency
Teamwork
Problem solving

Education

Accounting or Finance degree
CPA/ACCA/CIMA preferred

Tools

Excel
SAP

Job description

PM Consulting is seeking an Accounting and Reporting Specialist in Taguig, Philippines. The role focuses on IFRS-based accounting, statutory reporting, and balance sheet reconciliations, with emphasis on accuracy and adherence to SLAs.

The candidate will support audits, process documentation, and continuous improvement initiatives, collaborating with global teams and driving compliance with internal controls and SOX-like practices. Proactive training and stakeholder liaison are key.

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