
Senior Controllership Specialist
- Manila City, Metro Manila
- Permanent
- Full-time
- Prepare, create, and post journals and submit for approval;
- Verify the accuracy and completeness of financial data, ensuring transactions are recorded appropriately;
- Maintain organised and up-to-date records of reconciliation activities, including supporting documentation and evidence;
- Generate and close general ledger, AR and AP reports to review with management;
- Upload ERP trial balance to consolidation software or system;
- Perform Balance Sheet and TB reconciliations;
- Assist in the preparation of accurate and timely statutory and consolidated financial statements and disclosures, ensuring alignment with regulatory requirements by collaborating across functions;
- Collaborate with other regions to support the needs of the Group consolidation processes;
- Knowledge in a variety of ad hoc technical accounting issues; preparing technical accounting work papers; preparing these for audit and presenting these to management;
- Support all internal and external audit activities through the provision of required documentation, attendance of necessary meetings and being a key liaison officer to the external auditors.
- Ensure appropriate continuous professional development, keeping abreast of all internal, legislative, and industry best practice.
- Ensure appropriate interpretation and implementation of required changes in a timely manner.
- Support all internal and external audit activities through the provision of required documentation when necessary
- Graduate of Accountancy or accounting-related course.
- CPA: 5+ years accounting and audit experience
- Strong analytical skills with the ability to interpret complex financial data
- Strong technical accounting knowledge and ability to solve complex accounting issues
- Proficiency in financial reporting tools and software (e.g. Excel, ERP Systems)
- Excellent communication and presentation skills with the ability to convey financial information to non-financial stakeholders
- Detail oriented with a focus on data accuracy and quality
- Ability to work independently, manage multiple tasks, and meet deadlines.
- Knowledge of accounting principles, financial regulations, and industry best practices.
- Financial: Competitive salary and bonus schemes.
- Hybrid working: Our employees can work from home up to 40% of the time with 60% of office time built in to ensure we get some face-to-face collaborative team time - and the chance for a coffee and a catch-up!
- Paid Time Off (Service incentive leave): You'll be entitled to 30 days leave on an annual basis, and an extra day for your birthday.
- Healthcare and Wellness: Tools and services to help support your well-being, including support with mental health and financial education.