Consolidation Accounting Supervisor

Metro Manila
Permanent
Full-time

14 days ago
Apply easily

Shift Schedule:

Eastern Timezone (Night Shift in PH)

Job Summary:The position will report to the Director, Accounting Reporting and will be responsible for month end functions working with Corporate Accounting team and assisting with the Companys consolidated financial statements preparation under US GAAP. This role is for an experienced accounting professional who has worked with US-based or global organizations and is comfortable navigating cross-border collaboration.The right candidate will have a strong background in accounting, attention to detail, and the ability to work with the team through complex reporting cycles. We are seeking a driven, dedicated, and enthusiastic professional to join our dynamic team.Key Responsibilities:

Assisting in the timely and accurate preparation of consolidated financial statements and footnote disclosures in compliance with US GAAP
Preparing and maintaining various schedules to support financial statements and footnote disclosures
Preparing reconciliations and journal entries for intercompany activities elimination. Areas include equity method of accounting, fixed assets, leased assets, and POC accounting.
Reviewing consolidated subsidiaries standalone financial statements to build a strong understanding of the companys operations and ensure accurate disclosures in the Company's financial statements
Working extensively with the companys ERP system by building customized reports to support efficient data analysis and reconciliations
Providing suggestions and support for process improvements/efficiencies
Supporting corporate accounting team in the month-end close
Assisting with requests from external auditors to provide necessary documentation and information for audits

Skills, Knowledge, and Expertise:

Bachelors degree in accounting (CPA or equivalent international certification is a plus)
6 to 10 years of progressive accounting and reporting experience, including experience with consolidations and U.S. GAAP reporting
Solid technical accounting expertise, including intercompany eliminations
Proficiency in ERP systems (e.g., NetSuite, SAP, Oracle) and advanced Excel/analytical skills
Fluency in English; strong written and verbal communication skills, with the ability to explain complex accounting concepts clearly
Excellent organizational skills, attention to detail, ability to analyze large data set, and accuracy are critical in this position
Enthusiastic and eager to learn
Perform job duties under minimal daily supervision

Why You'll Love Working with Us:

100% Remote Work Enjoy the flexibility of working from anywhere!
Company-Provided Equipment We've got you covered with all the tools you need.
Paid Leave Take time off to recharge, starting upon regularization.
HMO Benefits Comprehensive healthcare coverage as soon as you're regularized.
Government-Mandated Benefits All statutory benefits such as SSS, PhilHealth, and Pag-IBIG are fully provided.
Fun & Collaborative Culture Be part of a dynamic team that values creativity, innovation, and teamwork.

NOTE:This is a full-time employment position and NOT an Independent Contractor arrangement. It comes with government-mandated contributions and benefits.

Prime System Solutions