Financial Reporting Supervisor

Company: Thome Services Inc
Location: Thome, Philippines

Responsibilities

The financial Reporting Supervisor is responsible to ensure timely processing and delivery of financial and accounting activities to stakeholders, pertaining to month-end close cycle, reconciliation schedules, financial and management reporting, and general accounting tasks through coordination with various business leads.

  • Maintenance and updating of the books of accounts, subsidiary records, and other accounting and financial records, both for management and statutory reporting.
  • Clean and smooth closing of books and ledgers at each month, quarter, and year-end. Following company policy, process, and procedure in closing.
  • Transactions and business events are recorded in accordance with US GAAP and local standards such as PAS and PFRS.
  • Provide operations report to the line of business managers
  • Compliance to all statutory/government reportorial and other requirements.
  • Timely preparation of the financial reports for submission to designated recipients within regional and local organization.
  • Ensure compliance on local statutory/tax regulations, completion and submission of various tax/statutory reports based on the prescribed deadlines to avoid penalties, interest, and surcharges.
  • Ensure timely preparation, filing, and payments of payroll and entity taxes.
  • Implement relevant Internal Controls and ensure strict adherence to the said controls.
  • Liaise with auditors.
  • Other tasks that may be assigned.

Education and Qualification

  • Bachelor/College Degree in Accountancy/Finance/Banking or equivalent
  • Highly motivated, structured, and quality-driven individual who in parallel possesses strong initiative, excellent interpersonal skills.
  • Demonstrates Team collaboration and Team spirit
  • Good command in English – oral and written skills
  • Minimum of 3 years working experience in the same field
  • Experience in general accounting or related process
  • Knowledgeable in month-end close cycles
  • Experience in bank reconciliation and preparation of various account schedules
  • Experience in understanding Financial statements through variance analysis
  • Experience in Intercompany process
  • Comfortable in liaising with various nationalities / diverse environment

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