Controllership Specialist

Role Overview

• Performs month-end closing activities of accounting books in SAP, which includes recording of accruals, transfer posting of deferred taxes, and posting necessary book adjustments every end of the month.
• Prepares and submits monthly, quarterly and annual financial reports to Controllership Leadership Team, thru Anaplan. For small volume companies (licensing and/or retirement companies).
• Prepares and submits tax schedules and remittances to CG supervisor. E-filing of various taxes (e.g. witholding taxes on compensation, expanded w/tax, final tax, VAT, ITR) in BIR website as scheduled by BIR, and e-submission of alphalists as supporting documents.Prepares statutory reports and working papers for all accounts subject for BIR ( NID,LOA, BIR Certifications etc) and External audit.
• Analyze financial statement ( SCI,SFP,SCF) of assigned companies and coordinates with business partners to ensure the quality of financial reports.
• Assesses the compliance with financial regulations and controls, examines records, reports, operating practices, and documentation.
• Updates job knowledge by participating in educational opportunities and professional organizations, to strictly enforce compliance to corporate policies, by implementation of Standard Operating Procedures (SOPs) and guidelines on the teams key result area (KRA), especially in delivering statutory requirements. Typically resolves problems using existing solutions and collaborates with business partners.
  
  

• Bachelor's degree in Accounting
• CPA board passer
• 3-6 years of relevant experience
• Preferably with experience in handling BIR audit and external audit requirements.
• Experience working with senior leadership and cross-functional teams