The Accounting Officer will oversee the preparation and review of accurate and timely financial statements, ensuring compliance with GAAP and relevant regulatory requirements. You will manage critical month-end closing activities, including intercompany transactions, bank reconciliations, and expense accruals, while consolidating financials across multiple entities.
What you will do:

• Month-End Closing & Financial Reporting: Oversee monthly closing activities, ensuring accurate cut-offs, preparation and review of journal entries, and consolidation of financial statements for multiple entities.
• Cash Management: Manage cash flow and monitor transactions, including vendor invoices and employee reimbursements, to ensure compliance with financial policies.
• Bank Reconciliation & Statutory Compliance: Review bank reconciliations, manage expense accruals, and ensure adherence to statutory reporting requirements (BIR, PEZA, NSO, BSP, SEC).
• Intercompany Transactions: Handle intercompany transactions and transfer pricing calculations, preparing allocation tables for validating common expenses.
• Foreign Currency Management: Monitor and restate foreign currency assets and liabilities while applying hedge accounting principles as necessary.
• Audit Support & Budgeting: Assist with internal and external audits and contribute to the annual budgeting process through relevant financial analysis.

Qualifications:

• Certified Public Accountant (CPA) with in-depth knowledge of GAAP and IFRS.
• Minimum of 4 years of relevant experience in financial reporting, demonstrating a track record of accuracy and compliance.
• Strong financial reporting skills and proficiency with any ERP systems (Oracle, SAP, Net Suite).
• Willing to work in a hybrid setup, adapting to both remote and on-site requirements.

Join our team, and enjoy these benefits:

• Access to Ayala perks and benefits
• Hybrid work set-up and provided with complete work tools
• Work from Home Allowance
• Healthcare Insurance (HMO) coverage on day 1
• Access to mental health and wellness program
• Life and Accident Insurance on Day 1
• Convertible leave credits

Job Types: Full-time, Permanent
Benefits:

• Company Christmas gift
• Company events
• Employee discount
• Health insurance
• Life insurance
• Opportunities for promotion
• Paid training
• Pay raise
• Promotion to permanent employee
• Work from home

Schedule:

• 8 hour shift
• Night shift

Supplemental Pay:

• 13th month salary
• Overtime pay

Application Question(s):

• Please provide your mobile number and email address so we can easily contact you.
• How many years of financial reporting experience do you have?
• Are you a Certified Public Accountant?
• Are you willing to work in a hybrid setup - reporting onsite once a week?
• How much is your current/recent salary?
• How much is your expected salary?