Finance Reporting and Controllership Senior Specialist

Concepcion Industrial Corporation

Muntinlupa City, Metro Manila
Permanent
Full-time

22 days ago

External Financial Reporting:

Prepare financial reporting requirements for interim or audit purposes.
Month-End Closing Activities:
Perform month-end tasks including booking accruals, provisions (setup/reversal), and adjustments.
Book monthly/quarterly provisions and amortization.
Handle PFRS-related activities such as worksheet preparation, monitoring, and entries.
OPEX Analysis and FS Preparation

Reconciliation and Account Monitoring:

Prepare account reconciliations (General Ledger vs. Subsidiary Ledger) and bank reconciliations with complete supporting schedules.
Ensure all reserve and accrual accounts are properly supported; escalate excess and aged items to the responsible party.
Coordinate the reconciliation and aging of accounts with process owners and monitor resolution

Account Schedules and Review:

Coordinate and prepare required account schedules and track the status of reconciliation items.
Conduct monthly account reconciliations and Balance Sheet reviews with legal entities.

Intercompany (Interco) Activities:

Manage monthly intercompany confirmations, including sending and receiving confirmations.

Bachelor's degree in Accounting, Finance, or a related field
Strong proficiency in Microsoft Office, particularly Excel and PowerPoint
Excellent analytical and problem-solving skills, with the ability to identify and resolve issues
Meticulous attention to detail and strong organizational skills
Effective communication and interpersonal skills, with the ability to work collaboratively in a team environment
Experience in the use of financial reporting and accounting software
Knowledge of applicable accounting standards and regulations
CPA certification or working towards it is preferred

Associate / Supervisor Accounting and Finance Consumer Goods 1 opening Bachelor's degree graduateConcepcion Industrial Corporation (CIC) is a leading provider of consumer lifestyle and enterprise solutions in the Philippines. Established in 1962 by Jose Concepcion Sr., the company began as a manufacturer and distributor of Carrier air conditioning units. Over the years, CIC has expanded its portfolio to include a wide range of products and services designed to meet the needs of Filipino homes and businesses.CIC operates through several subsidiaries, including Concepcion-Carrier Airconditioning Company (CCAC), Concepcion Durables Inc. (CDI), Concepcion Midea Inc. Philippines (CMIP), Concepcion Otis Philippines Inc. (COPI), Concepcion Business Services Inc. (CBSI), and Cortex Technologies Corporation (CTC). These subsidiaries offer products and services such as air conditioning, refrigeration, elevators, escalators, and small domestic appliances.With a history spanning over six decades, CIC continues to be a trusted name in the industry, committed to improving the lives of Filipino consumers through innovative and reliable products.

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