General Ledger and Reporting Specialist (Hybrid/Cebu) (60K-70K)

PMC Philippines

Negotiable
Remote1-3 Yrs ExpDiplomaFull-time
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Remote Details

Open CountryPhilippines

Language RequirementsEnglish

This remote job is open to candidates in specific countries. Please confirm if you want to continue despite potential location restrictions

Job Description

Description

Requirement:


Minimum of 5 years of relevant Accounting and Reporting working experience in a multinational organization


Key Responsibilities:


 Execute effective procedures to ensure accuracy, completeness, and reliability of financial information,

 Identify control gaps, assess risks, and recommend control enhancements to mitigate potential control

weaknesses in the Internal Control System (ICS),

 Monitor KPIs to drive continuous improvement,

 Execute the daily activities of the Accounting and Reporting department and ensuring that all major projects,

month-end, and year-end reports are completed accurately and within the set deadlines by Corporate

Reporting,

 Follow and adhere to Corporate Finance and Accounting Guidelines,

 Ensuring that all accounting processes align with IFRS and Corporate Accounting and Finance Guidelines,

 Maintaining accurate and complete financial records and coordinate audits and reconciliations,

 Identify opportunities for automation and optimisations of activities,

 Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports,

 Ensuring all statutory accounts will be submitted on set deadlines for all companies in scope,

 Tax computations to be finalized for legal entities in the year-end reporting packages,

 Maintenance of tax and statutory books in ACON monthly via respective adjustment entries,

 Prepare, review, and analyze Statutory Financial Statements including notes and submission to internal and

external parties when required,

 Providing ongoing training for new team members

 Cooperate with external auditors to ensure correct, and timely closing, and reporting at year-end,

 Assisting in the implementation of reconciliation of IC transactions for transfer pricing process for the

    • countries in scope,
  • Requirements

    Please refer to job description.

    Accounts Payable
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    Boss

    HR ManagerPMC Philippines

    Posted on 20 March 2025

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