Location
makati
Job Type
Full-time
Posted
June 26, 2026
Job Description
Accounting Operations
- Review and ensure completeness of billing details
- Oversee collection and initiates resolution of outstanding receivables
- Initiate issuance of credit memo related to billings
- Ensure regular reconciliation of intercompany transactions
- Monitor related party transactions
Financial Reporting
- Prepare consolidated monthly ManCom reports, including variance analysis
- Prepare quarterly consolidated statutory financial reports package for submission to SEC
- and PSE
- Prepare annual audited consolidated financial report package for submission to SEC and PSE
- Prepare consolidated budget reports (i.e. original, mid-year assessment and estimated actual)
- Prepare presentation materials (i.e., monthly/quarterly/annual consolidated financial reports) for ManCom, AuditCom and Board.
- Coordinate with external and internal auditors for completion of audit...
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