Consolidation Accounting Supervisor (Remote) at Prime System Solutions

Manila, Metro Manila, Philippines -

Full Time

Start Date

Immediate

Expiry Date

22 Dec, 25

Salary

0.0

Posted On

23 Sep, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounting, US GAAP, Consolidations, Intercompany Eliminations, ERP Systems, Excel, Data Analysis, Attention to Detail, Organizational Skills, Communication Skills, Process Improvements, Financial Statements, Journal Entries, Reconciliations, Auditing, Team Collaboration

Industry

IT Services and IT Consulting

Description

Shift Schedule: Eastern Timezone (Night Shift in PH) Job Summary: The position will report to the Director, Accounting Reporting and will be responsible for month end functions working with Corporate Accounting team and assisting with the Companys consolidated financial statements preparation under US GAAP. This role is for an experienced accounting professional who has worked with US-based or global organizations and is comfortable navigating cross-border collaboration. The right candidate will have a strong background in accounting, attention to detail, and the ability to work with the team through complex reporting cycles. We are seeking a driven, dedicated, and enthusiastic professional to join our dynamic team. Key Responsibilities: Assisting in the timely and accurate preparation of consolidated financial statements and footnote disclosures in compliance with US GAAP Preparing and maintaining various schedules to support financial statements and footnote disclosures Preparing reconciliations and journal entries for intercompany activities elimination. Areas include equity method of accounting, fixed assets, leased assets, and POC accounting. Reviewing consolidated subsidiaries standalone financial statements to build a strong understanding of the companys operations and ensure accurate disclosures in the Company's financial statements Working extensively with the companys ERP system by building customized reports to support efficient data analysis and reconciliations Providing suggestions and support for process improvements/efficiencies Supporting corporate accounting team in the month-end close Assisting with requests from external auditors to provide necessary documentation and information for audits Bachelors degree in accounting (CPA or equivalent international certification is a plus) 6 to 10 years of progressive accounting and reporting experience, including experience with consolidations and U.S. GAAP reporting Solid technical accounting expertise, including intercompany eliminations Proficiency in ERP systems (e.g., NetSuite, SAP, Oracle) and advanced Excel/analytical skills Fluency in English; strong written and verbal communication skills, with the ability to explain complex accounting concepts clearly Excellent organizational skills, attention to detail, ability to analyze large data set, and accuracy are critical in this position Enthusiastic and eager to learn Perform job duties under minimal daily supervision 100% Remote Work Enjoy the flexibility of working from anywhere! Paid Leave Take time off to recharge, starting upon regularization. HMO Benefits Comprehensive healthcare coverage as soon as you're regularized. Government-Mandated Benefits All statutory benefits such as SSS, PhilHealth, and Pag-IBIG are fully provided. Fun & Collaborative Culture Be part of a dynamic team that values creativity, innovation, and teamwork.

Responsibilities

The role involves assisting in the preparation of consolidated financial statements and footnote disclosures in compliance with US GAAP. The candidate will also support the corporate accounting team during the month-end close and assist with external audit requests.