Statutory Compliance Analyst

John Clements

  • Metro Manila
  • Contract
  • Full-time
  • 1 month ago
RESPONSIBLITIES: Assist the Financial Admin & Compliance Senior Manager in planning audits (e.g. confirming requirements, agreeing timelines with auditors) Serve as point of contact of auditors for statutory and tax audit requirements of assigned within the company entities Ensure audit and related administrative activities, documents and reports are accomplished on time and free of error Reconcile and understand differences between statutory and IFRS accounts and document the same in the accounting system Ensure final accounts, working files and other related documents are stored on SharePoint and determine if there are documents required by country law to be archived physically Keep abreast of all regulatory changes impacting assigned company entities Where required or requested: Flag going concern and/or equity issues (preferably before year end) Propose dividend distribution at least once a year subject to country law and secure Group approval Prepare analysis and schedules required during tax inspection of assigned IWG entities Perform other tasks assigned by the Senior Manager QUALIFICATION: CPA or non-CPA At least 2-3 years of experience in statutory audits and/or financial reporting Knowledge on Financial Systems (Microsoft Dynamics, SAP, Oracle, etc) Knowledge of International Financial Reporting Standards (IFRS) Proficient in MS applications particularly Advance in MS Excel Application Strong communication skills - written and verbal Able to prioritize tasks, manage issues and produce results in a timely manner Willing to work on a hybrid set-up 2x a week Willing to accept 1-year fixed term contract with no HMO Willing to start ASAP

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