On-site Finance Consolidation Leader | SAP/BPC Expert

SM Prime Holdings, Inc.; Pasay; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

SM Prime Holdings, Inc. seeks a Senior Accountant – Consolidation Lead to manage SAP/BPC consolidation processes and related financial reporting.

You will ensure accurate period openings/closures, masterdata integrity, intercompany reconciliations, and timely submission of reports to external auditors and SEC. The role requires a BS Accountancy, CPA, at least 3 years of related experience, and willingness to work on-site at MOA Complex, Pasay City.

Qualifications

• Bachelor of Science in Accountancy and CPA certification required.
• At least 3 years of relevant accounting experience.
• External audit experience is preferred.
• Experience with real estate and publicly-listed entities is an advantage.
• Willingness to work on-site at MOA Complex, Pasay City.
• Proficiency in SAP-BPC consolidation.
• Strong intercompany reconciliation and elimination experience.
• Knowledge of consolidation, statutory reporting and compliance.
• Familiarity with FPRS updates.

Responsibilities

• Lead SAP and BPC maintenance and enhancement for consolidation of financial statements.
• Approve CHARM and RITA of SAP/BPC users for periods, review GL and group accounts, and segment assignments.
• Manage opening/closing SAP periods, masterdata checks, and interco flat file/BPC consolidation runs.
• Complete quarterly SMPH RPT for submission to SMIC and external auditors.
• Analyze and document Consolidated Residential and Leisure Resorts and Residences performance vs prior year and vs budget.
• Prepare and submit 20-IS to SEC and assist Investor Relations with financial data.

Skills

Intercompany reconciliation

Consolidation reporting

External audit

CPA

Real estate/PLC experience

Education

BS Accountancy

Tools

SAP-BPC

Job description

SM Prime Holdings, Inc. seeks a Senior Accountant – Consolidation Lead to manage SAP/BPC consolidation processes and related financial reporting.

You will ensure accurate period openings/closures, masterdata integrity, intercompany reconciliations, and timely submission of reports to external auditors and SEC. The role requires a BS Accountancy, CPA, at least 3 years of related experience, and willingness to work on-site at MOA Complex, Pasay City.