Senior Accountant - Financial Reporting

Concreat Holdings Philippines, Inc.; Cebu City; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

Concreat Holdings Philippines, Inc. is seeking a CPA with at least four years of experience in financial reporting or audit to lead the close process and ensure accurate financial statements.

On-site in Cebu, you will manage general ledger activities, oversee reconciliations, and maintain internal reporting databases. You will leverage Power BI, Tableau, SAP and advanced Excel skills to analyze data, identify trends, and provide actionable insights that support decision-making and improve

Qualifications

• CPA certification and at least four years in financial reporting or audit.
• Willing to report on-site in Cebu.
• Experience with Power BI, Tableau, SAP, and advanced Excel.
• Strong communication and collaboration skills.

Responsibilities

• Lead the monthly, quarterly, and annual close process with detailed reconciliations and resolution of discrepancies.
• Prepare and review quarterly and annual financial statements.
• Plan and coordinate reporting of financial results and maintain relevant databases.
• Analyze financial data to identify trends and variances and provide insights to improve performance.
• Identify and correct material errors or misstatements before reports are finalized.

Education

CPA certificate

Tools

Power BI

Tableau

SAP

Microsoft Excel

Microsoft Office

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 in Cebu
• With experience working in an audit firm
• With strong knowledge in analysis of financial indicators, corporate finance and management accounting
• Good communication and collaboration skills
• Advanced knowledge in computer spreadsheets and background in data visualization tools like Power BI and Tableau
• Proficient in SAP and Microsoft Office applications