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Financial Reporting QA Manager

Date: Aug 6, 2019

Location: 00, PH, 1105

Company: Manila Water Company

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RESPONSIBILITIES:

  • Spearheads the adoption process for new accounting standards and regulatory financial reporting requirements as issued by the SEC, PSE, or other regulatory bodies, as applicable.
  • Leads standardization initiatives for accounting policies of the Manila Water Group to ensure consistency of recording and reporting of transactions at both the consolidated level and at each subsidiary-level.
  • Monitors and provides guidance based on policy and standards on the resolution of audit issues affecting the Manila Water Group financial statements and ensure consistency of the resolution at the consolidated and subsidiary level.
  • Prepares internal policy recommendations for Manila Water and its subsidiaries and affiliates, as needed.
  • Participates in financial closing process (record-to-reports) by reviewing entity-level and sub-consolidation group-level financial reports of Manila Water subsidiaries submitted for Manila Water consolidated financial reporting and ensuring appropriateness and alignment of accounting/reporting treatment in accordance with Manila Water Group policies and the relevant Philippine accounting standards.
  • Participate in team-based group work as a resource person by providing relevant information/reports as required.

 

QUALIFICATIONS:

 

  • Must be a CPA
  • Must have at least four (4) years’ relevant experience in auditing in the Philippine setting
  • High proficiency on Philippine Financial Reporting Standards and SEC/BIR/PSE financial reporting rules
  • Strong stakeholder management and customer focus
  • Has risk management mindset with focus on internal controls
  • Exposure to SAP FICO preferred but not required

 


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