Senior Financial Reporting & Controls Analyst

P&A Grant Thornton; Philippines; On-site; PHP 600,000 - 800,000; Full time

Job summary

P&A Grant Thornton Philippines is seeking a Senior Reporting Specialist to support the Management Reporting Manager in preparing group reports for each accounting period close and ensure data integrity across systems.

The role involves IFRS reporting, data reconciliations, and collaboration with Finance, Actuarial, and IT teams to ensure accurate IFRS 17 closings and audit readiness, while driving process improvements and automation.

Qualifications

• Bachelor’s Degree in Accountancy or Finance is required.
• CPA is preferred.
• Good understanding of GAAP.
• Preferably with at least two (2) years of experience in Accounting or Finance.

Responsibilities

• Assist in the preparation of internal reports during each period-end close.
• Reconcile accounting data from IFRS 4 Trial Balance to IFRS 17 Trial Balance.
• Liaise with Finance and other relevant teams to gather pertinent information.
• Perform checks and reconciliations on data transferred from SunGL to OneStream.
• Perform analytics on SAS and OneStream data, particularly on investment results and non-operating items within the P&L.
• Assist in the preparation and submission of audit and statutory reporting requirements.
• Work with Finance, Actuarial, and IT teams to close IFRS 17 reporting requirements.
• Perform cross-system checks for ETLs, SAS, SunGL, and OneStream for quarterly runs.
• Investigate and resolve reporting and system issues for completeness and accuracy.
• Communicate issues and improvement opportunities to management.

Skills

Excel

Analytical skills

Attention to detail

Independent work

Multi-priority management

Education

Bachelor’s Degree in Accountancy or Finance

CPA preferred

Tools

SunGL

OneStream

SAP/IFRS reporting systems

Job description

P&A Grant Thornton Philippines is seeking a Senior Reporting Specialist to support the Management Reporting Manager in preparing group reports for each accounting period close and ensure data integrity across systems.

The role involves IFRS reporting, data reconciliations, and collaboration with Finance, Actuarial, and IT teams to ensure accurate IFRS 17 closings and audit readiness, while driving process improvements and automation.