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Financial Reporting Supervisor
Makati Development Corporation
3.0
3 reviews
Job Type / Job Level
Full-time / Junior Executive
Company Location
Philippines
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Duties And Responsibilities
Prepare the monthly Financial Statements (Balance Sheet, Profit and Loss, Cash Flows) of the companies, complete with variance analysis
Prepare the Weekly MANCOM Reports Sales and Cost of Sales Reconciliation Report.
Assist the Corporate Finance Manager in the preparation of monthly closing schedule of books
Maintain accurate records of product and inventory costs
Review the bank reconciliation prepared by other Section Supervisors
Journalize accruals, non cash transactions, and other adjustments in the books.
Maintain the Lapsing Schedule of Fixed Assets
Other tasks that may be assigned from time-to-time.
Qualifications
Graduate of any Business course; BS Accountancy preferred
Certified Public Accountant (CPA) is an advantage but not required
At least three (3) years of relevant experience in financial reporting, general accounting, or similar roles
Strong understanding of financial statements, variance analysis, and month-end closing processes
Experience in preparing management reports and reconciliations
Proficient in MS Excel (e.g., PivotTables, VLOOKUP/XLOOKUP, basic financial modeling)
Familiarity with accounting systems such as Xero, Odoo, or Zenoti
Knowledge of Philippine Financial Reporting Standards (PFRS) is an advantage
Strong analytical and problem-solving skills with attention to detail
Ability to manage multiple tasks and meet deadlines
Good communication and interpersonal skills, with the ability to coordinate across departments
High level of integrity and ability to handle confidential financial information
Willing to work on-site
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Financial Reporting Supervisor
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