"Empowering Excellence, Ensuring Continuity, Uninterrupted Success"
Group Consolidation Accountant
Location
Philippines
Posted
83 days ago
Salary
0
Seniority
Senior
Job Description
Group Consolidation Accountant
Prime System Solutions
• Assisting in the timely and accurate preparation of consolidated financial statements and footnote disclosures in compliance with US GAAP • Preparing and maintaining various schedules to support financial statements and footnote disclosures • Preparing reconciliations and journal entries for intercompany activities elimination. Areas include equity method of accounting, fixed assets, leased assets, and POC accounting. • Reviewing consolidated subsidiaries’ standalone financial statements to build a strong understanding of the company’s operations and ensure accurate disclosures in the Company's financial statements • Working extensively with the company’s ERP system by building customized reports to support efficient data analysis and reconciliations • Providing suggestions and support for process improvements/efficiencies • Supporting corporate accounting team in the month-end close • Assisting with requests from external auditors to provide necessary documentation and information for audits
Job Requirements
- Bachelor’s degree in accounting (CPA or equivalent international certification is a plus)
- 6–10 years of progressive accounting and reporting experience, including experience with consolidations and U.S. GAAP reporting
- Solid technical accounting expertise, including intercompany eliminations
- Proficiency in ERP systems (e.g., NetSuite, SAP, Oracle) and advanced Excel/analytical skills
- Fluency in English; strong written and verbal communication skills, with the ability to explain complex accounting concepts clearly
- Excellent organizational skills, attention to detail, ability to analyze large data set, and accuracy are critical in this position
- Enthusiastic and eager to learn
- Perform job duties under minimal daily supervision
Benefits
- 100% Remote Work Enjoy the flexibility of working from anywhere!
- Paid Leave Take time off to recharge, starting upon regularization.
- HMO Benefits Comprehensive healthcare coverage as soon as you're regularized.
- Government-Mandated Benefits All statutory benefits such as SSS, PhilHealth, and Pag-IBIG are fully provided.
- Fun & Collaborative Culture Be part of a dynamic team that values creativity, innovation, and teamwork.
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