Senior Financial Reporting Analyst
- Makati City, Metro Manila
- Permanent
- Full-time
- Provide support on monthly closing and post close activities
- Review and approve lease activities to ensure new or changes to existing leases and update of expired leases are properly captured in lease accounting system.
- Review, consolidate, and monitor key balance sheet accounts such as leases, accounts receivables, inventory, security deposits and other assets, deferred revenue etc.
- Monitor significant contracts and Revenue Recognition Templates.
- Monitor and review account reconciliations, identify reconciliation issues, and drive issue resolution.
- Drive reporting and monitoring of annual activities (inventory stock take, standard cost update, warranty rate calculations)
- Collaborate with 3rd party service providers and support RCC on internal and external audit activities
- Support regional and global projects.
- Perform other ad hoc projects and tasks related to primary responsibilities
- Bachelor's degree in Accounting or Business Administration
- Certified Public Accountant ("CPA")
- 4+ years of experience in accounting and finance (experience in industry in a regional role preferred)
- Experience in public accounting with minimum 2 years of Auditing experience preferred
- Experience complying with U.S. SEC financial reporting requirements
- Experience in large multi-national organizations preferred
- Experience in participating in process improvement activities
- Exposure to general finance information technology systems, such as SAP and Oracle
- Good business English skills (Written and spoken).