Consolidation Supervisor

SMDC · pasay, pasay, Philippines

Location
pasay
Job Type
Full-time
Posted
June 03, 2026

Job Description

DUTIES AND RESPONSIBILITIES:

  • Preparation of consolidation worksheet and financial statement.
  • Preparation of the consolidation package.
  • Preparation of the Input Schedules and coordination with the different process owners.
  • Monitoring of the posting of the CAJEs in BPC and in SAP.
  • RE Recon analysis.
  • Coordination with GA for the closing activities.
  • Support for the FP&A and scorecard analysis.
  • Variance analysis.
  • Monitoring of Statutory compliance of related subsidiaries.
  • Assess completeness of AJEs and intercompany entries.
  • WTB checking.
  • Handles queries from SMPHI and other relevant process owners.


QUALIFICATIONS:

  • Bachelor's degree in Accounting, Financial Management, or any other related programs.
  • With at least three (3) years of related work experience.
  • Proficient in using Excel formul...

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