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Open nowFirst seen 4 days ago

Senior Accountant - Financial Reporting & Controls

Nexus Recruitment Group310 open roles

Where
Muntinlupa, Metro Manila, Philippines
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Your applicationOpen nowSenior Accountant - Financial Reporting & ControlsNexus Recruitment Group · Muntinlupa, Metro Manila, Philippines

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Nexus Recruitment Group's own form.

The reply lands in your private mailbox

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 58.1%60 days
This job: first seen 4 days ago

The posting

Job Summary:

We are looking for a highly analytical and detail-oriented Senior Accountant Financial Reporting & Controls to support key accounting functions including monthly close, financial reporting, balance sheet reconciliation, and internal control compliance. This role plays a critical part in ensuring the integrity, accuracy, and timeliness of financial statements and accounting processes within a fast-paced shared services environment.

The ideal candidate has a strong technical accounting background, experience with complex reconciliations and reporting, and familiarity with global accounting standards and internal control frameworks.

Key Responsibilities:

  • Perform month-end close activities including journal entries, accruals, and account reconciliations in compliance with established timelines and accounting standards.
  • Prepare and analyze financial reports, ensuring accuracy and completeness in accordance with local and international accounting principles (e.g., IFRS or US GAAP).
  • Conduct variance analysis and support management reporting for internal and external stakeholders.
  • Ensure accurate maintenance of the general ledger and sub-ledger systems.
  • Support compliance with internal controls, SOX requirements, and company policies through documentation and testing.
  • Identify and resolve accounting discrepancies and issues through root cause analysis and collaboration with other departments.
  • Assist in the preparation of audit schedules and respond to auditor inquiries during internal and external audits.
  • Participate in process improvement initiatives to streamline accounting operations and enhance reporting accuracy.
  • Stay current on relevant accounting standards and regulatory updates.

Qualifications:

  • Bachelors degree in Accounting, Finance, or a related field; CPA qualification is preferred but not required.
  • Minimum of 4-6 years of relevant accounting or controllership experience in a shared services, multinational, or outsourcing environment.
  • Strong understanding of financial reporting, account reconciliation, and internal control processes.
  • Proficiency in ERP systems (e.g., SAP, Oracle, or similar) and Microsoft Excel (pivot tables, formulas, data analysis).
  • High attention to detail, strong organizational skills, and ability to manage multiple priorities.
  • Strong written and verbal communication skills.
  • Ability to work independently while collaborating effectively across teams.
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