Company Description
Philippine Span Asia Carrier Corporation (PSACC) is a leading shipping company in the Philippines, recognized for its large fleet and significant gross tonnage. Specializing in inter-island cargo shipping services, PSACC connects 16 key ports and cities across the nation. The company prides itself on delivering exceptional service through its world-class fleet and equipment, ensuring timely and complete deliveries for its customers.
About the Job
Record to Report (R2R) Operations
- Lead and manage the full R2R cycle, including journal entries, reconciliations, intercompany transactions, and financial close
- Ensure timely and accurate month-end, quarter-end, and year-end closing
- Review and approve journal entries in compliance with GAAP/IFRS
- Oversee balance sheet reconciliations, ensuring timely resolution of variances
- Collaborate with business units to ensure accurate recording of revenues, expenses, accruals, and provisions
- Drive efficiency, discipline, and standardization across the R2R process
Financial Reporting
- Oversee preparation of financial statements, management reports, and supporting schedules
- Ensure integrity of general ledger balances and reporting processes
- Analyze financial data including revenue, expenses, and balance sheet accounts
- Support budgeting, forecasting, and consolidation activities
- Coordinate with internal and external auditors to ensure successful audits
- Ensure timely submission of reports to stakeholders and regulatory bodies
Compliance and Internal Controls
- Ensure strict compliance with company policies, internal controls, and regulatory requirements
- Develop and maintain R2R policies, procedures, and documentation
- Monitor adherence to approval workflows, segregation of duties, and authority limits
- Identify and mitigate financial and operational risks
- Strengthen internal control environment through regular reviews and monitoring
System Management
- Manage and optimize accounting systems such as NetSuite and Sertica
- Ensure data integrity, accuracy, and system reliability
- Work with IT and cross-functional teams to enhance system capabilities
Continuous Improvement
- Identify opportunities for automation, standardization, and process improvement
- Collaborate with teams (FP&A, Treasury, Tax, HR, IT) to enhance reporting efficiency
- Stay updated with industry best practices and accounting standards
Qualifications
- Bachelor's Degree in Accounting
- Certified Public Accountant (CPA) – required
- At least 8 years of accounting experience, with 3–4 years in a leadership role
- Strong knowledge of GAAP and IFRS
- Experience with NetSuite, Sertica, or Qlik is an advantage
- Advanced proficiency in Microsoft Excel and PowerPoint
