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About The Role

The Group Accountant is responsible for the timely and accurate preparation of consolidated financial statements for the Group in accordance with Philippine Financial Reporting Standards (PFRS). The role focuses on consolidation, intercompany accounting, and financial reporting across multiple entities. The successful candidate will also support ongoing improvements in financial systems, data integrity, and reporting processes, including the use of ERP systems such as NetSuite and Google Sheets-based reporting.

Key Responsibilities

Prepare monthly and annual consolidated financial statements in compliance with PFRS
Perform intercompany eliminations, reconciliations, and consolidation adjustments
Review financial reports submitted by business units to ensure completeness and accuracy
Ensure alignment of accounting policies and treatments across all entities
Handle consolidation issues such as foreign currency translation and intercompany variances
Prepare supporting schedules and reports for internal and external audit requirements
Review and analyze trial balances and financial statements from subsidiaries
Maintain and monitor the Group Chart of Accounts (COA) and mapping across entities
Prepare Group reporting packages and management reports using Google Sheets
Support external and internal audits by preparing schedules and documentation

About You

Bachelor's degree in Accountancy, Finance, or related field
Certified Public Accountant (CPA) required
At least 5 years of relevant experience in consolidation, reporting, or audit
Experience in handling multi-entity accounts is required
Knowledge of bookkeeping and Philippine Financial Reporting System and related tax laws
Financial Analysis & Reporting
Audit and Assurance
Accounting Systems & IT Proficiency
Data Analysis

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Group Accountant (CPA Recommended)