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Senior Financial Reporting Specialist

Company

Polytechnic University of the Philippines

Location

pasay, metro manila

Type

Full-time

Responsibilities

  • Reports to the Controllership Assistant Manager
  • Maintain financial reporting and accounting-related policies and procedures such as, but not limited to, financial statement closing process, accounting policies, assumptions and estimates and those related to Controllership, as applicable
  • Prepare periodic financial statements and various other financial reports as required by senior management, stakeholders, Grantors, lenders and other regulatory entities, as the case may be
  • Assist Controllership Assistant Manager in overseeing the monthly financial statement closing process, in coordination with Accounting team
  • Review and understand movements of key balances/accounts and raise/investigate transactions that are unusual or not within expectation, if any
  • Perform proper and timely analysis of financial reports and provide useful, clear and sensible narratives needed for decision-making and forecasting p...

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