Group Accountant (CPA Recommended)

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