• The Group Financial Reporting and Consolidation Analyst provides accurate and timely consolidated financial information for both regular reporting and ad hoc requests.

Primary Duties:

 Accounting Operations

• Review and ensure completeness of billing details
• Oversee collection and initiates resolution of outstanding receivables
• Initiate issuance of credit memo related to billings
• Ensure regular reconciliation of intercompany transactions
• Monitor related party transactions

 Financial Reporting

• Prepare consolidated monthly ManCom reports, including variance analysis
• Prepare quarterly consolidated statutory financial reports package for submission to SEC and PSE
• Prepare annual audited consolidated financial report package for submission to SEC and PSE
• Prepare consolidated budget reports (i.e. original, mid-year assessment and estimated actual)
• Prepare presentation materials (i.e., monthly/quarterly/annual consolidated financial
• reports) for ManCom, AuditCom and Board.
• Coordinate with external and internal auditors for completion of audit

 Tax Management

• Assist in the completion and correctness of monthly/quarterly/annual tax returns to be filed
• Compute and prepare quarterly and annual income tax returns

Qualifications:

• BSC Accounting or BS Accountancy graduate
• CPA board passer
• With experience in financial report preparation and analysis
• Proficient in MS Office
• Keen to details and organized
• Excellent analytical skills
• Outstanding interpersonal and communication skills