Senior Financial Reporting Accountant (CPA)

Concreat Holdings Philippines, Inc.; Philippines; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

Concreat Holdings Philippines, Inc. is seeking a CPA with 4+ years of financial reporting experience to lead the monthly, quarterly, and annual close, ensuring accuracy and strong internal controls in line with accounting standards.

The role covers planning and coordinating financial reporting, maintaining internal databases, and performing in-depth analyses to identify trends and variances. On-site presence is required; audit firm background is an advantage.

Qualifications

• Must hold CPA
• At least four years in financial reporting or audit of financial statements
• Willing to report on-site
• Experience in audit firms is an advantage
• Strong knowledge in financial indicators, corporate finance and management accounting
• Good communication and collaboration skills
• Advanced knowledge of spreadsheets plus data visualization tools like Power BI and Tableau
• Proficient in SAP and Microsoft Office applications

Responsibilities

• Lead the monthly, quarterly, and annual close process and review reconciliations and discrepancies
• Prepare and review quarterly and annual financial statements
• Plan and coordinate reporting of financial results
• Maintain relevant internal databases
• Conduct detailed analysis of financial data to identify trends and variances
• Provide insights and recommendations to support decision-making and improve financial performance
• Prepare and finalize recurring financial reports in compliance with PFRS
• Identify and correct material errors or misstatements before reports are finalized

Skills

Financial reporting

Audit & compliance

Power BI

Tableau

SAP

MS Office

Data analysis

Communication

Collaboration

On-site reporting

Education

Bachelor's degree in Accountancy

CPA

Tools

Power BI

Tableau

SAP

Job description

The role is responsible for ensuring accurate and timely financial reporting while leading the closing process, maintaining strong internal controls, and ensuring compliance with accounting standards and audit requirements. The role monitors and reviews the annual and quarterly financial statements of the Group.

II. Key Responsibilities

General Ledger & Financial Reporting

• Lead the monthly, quarterly, and annual close process and review of detailed reconciliations and resolution of discrepancies

Quarter-End and Year-End Close

• Preparation and review of quarterly and annual financial statements

Reporting and Information Management

• Plan and coordinate the reporting of financial results
• Maintain relevant internal databases
• Conduct detailed analysis of financial data to identify trends and variances
• Provide insights and recommendations to support decision-making and improve financial performance

Added Inputs

• Prepare and finalize recurring financial reports in compliance with PFRS
• Identify and correct material errors or misstatements before reports are finalized

III. Qualifications

• Must be a Certified Public Accountant (CPA)
• At least four (4) years of working experience in financial reporting, specifically preparation of financial statements or audit of financial statements
• Must be willing to report on-site
• Prior experience working in an audit firm is an advantage
• With strong knowledge in analysis of financial indicators, corporate finance and management accounting
• Good communication and collaboration skills
• Advance knowledge in computer spreadsheets and background in data visualization tools like Power BI and Tableau
• Proficient in SAP and Microsoft Office applications