Financial Analysis and Reporting (CPA) - AEE Finance Financial Reporting Specialist

The Financial Reporting Specialist will provide expertise in Financial Reporting that ensures quality and timely submission of both internal and external financial requirements.

Responsibilities:

• Represents RTR in statutory engagements and ensures all requirements are provided timely and accurately
  
• Responsible for providing inputs to complex internal and external requirements – reports, flux analysis, FS reviews, Account Reconciliation presentations, etc., in order for Tower Lead to hold management reviews
  
• Ensures all assigned medium - high risk Balance Sheet Reconciliations are reviewed and approved timely and possess the required quality
  
• Prepare relevant compliance for the setup stage of acquisitions/new legal entities for Country Controller Lead to review and approve
  
• Ensures that all reconciling items are resolved within the policy period
  
• Ensures issues that require escalation follow the escalation matrix
  
• Assigned subject matter expert in Equity Accounting including pension
  
• Identify, and if needed run and co-sponsor, Finance-related process improvements and innovation initiatives
  
• Additional operational responsibility for Service Delivery, when applicable or assigned
  
• Understands the business and Finance agenda and translates that into Finance actions/priorities
  
• Handles escalations, issues and concerns related to Financial Reporting from different stakeholders
  
• Builds relationships across the company
  
• Reviews PSA Surveys, BSP surveys, and other reports requested from the team.
  
• Participates in monthly service management reviews with key stakeholders
  
• Assist in facilitation of requests for services that are beyond the standard services
  
• Responsible for managing SLAs and relationships with other groups
  
• Develop and maintain working relationships with entity, workgroup and geographic key contacts
  
• Assist in building strong succession plan for self, and BCP for team
  
• Assists team members with their assigned work
  
• Demonstrate effective teaming skills both within and outside of the team
  
• Encourage team members to share knowledge and to leverage proven best practices
  
• Participate in people development activities outside of the team (e.g. community activities, recruiting, and teaching)
  

Qualifications:

• Graduate of BS Accountancy, must be a Certified Public Accountant (CPA)
  
• Must have at least 5 years accounting or audit experience in a shared services industry or with auditing firms
  
• Experience in handling accounting in a headcount intensive business structure at least 2000
  
• Understands statutory requirements - SEC and BIR
  
• Familiarity /Experience in intercompany accounting, flux reporting and variance analysis
  
• Experience in handling complex account reconciliations
  
• Ability to solution for complex issues and accounting problems
  
• Has worked in an extensive ERP environment
  
• Can articulate/express his/her thoughts in English
  
• Must be willing to be assigned in Boni, Mandaluyong City