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Finance & Accounting Manager – Financial Reporting

HRTX

Job Location:

Quezon City - Philippines

Monthly Salary: Not provided by the employer

Posted: 28 October 2026 (14 hours ago)

Application Deadline: 25 January 2027

Vacancies: 1 Vacancy

Job Summary

The Section Head for Financial Reporting and Consolidation is responsible for ensuring the accuracy completeness and timely submission of financial reports to management and external stakeholders. The role leads the financial closing process ensures compliance with financial reporting standards and maintains strong internal controls across financial reporting functions.

This position plays a key role in supporting audit activities improving financial systems and processes and ensuring consistency in the application of accounting policies and standards. The role also collaborates with various business units to strengthen financial controls resolve audit issues and enhance overall financial reporting practices.

Financial Reporting & Closing

Ensure the accuracy completeness and timely preparation and submission of financial reports for management and external stakeholders.
Lead and manage the financial closing process ensuring proper internal controls and reporting procedures are followed.
Ensure transactions are recorded in accordance with financial reporting standards and established accounting policies and principles.
Maintain consistency in the application of accounting methods policies and financial reporting practices.

Audit and Compliance

Support and coordinate interim and annual external audits including preparation of documentation and schedules required by auditors.
Address audit findings and implement corrective actions and process improvements where necessary.
Collaborate with internal audit teams and other departments to strengthen internal controls and ensure compliance with financial reporting requirements.

Process Improvement & Financial Systems

Identify opportunities to improve financial reporting systems processes and internal controls.
Ensure alignment of accounting practices across different units within the organization.
Support initiatives that enhance the efficiency transparency and governance of financial reporting processes.

Stakeholder Collaboration

Work closely with different departments to review internal processes and resolve financial reporting issues.
Ensure consistency of financial reporting and compliance with relevant standards and regulatory requirements.
Provide financial insights and analysis to support management decision-making.

Leadership & Team Management

Lead and provide direction to team members responsible for financial reporting and consolidation.
Oversee problem-solving decision-making and employee relations within the team.
Support career development performance management and communication within the finance function.
Ensure proper execution of finance strategic plans and reporting initiatives.

Qualifications

Certified Public Accountant (CPA) required
Strong proficiency in financial reporting standards and accounting principles
67 years of relevant experience preferably in financial reporting or external audit with supervisory responsibilities
Strong understanding of governance frameworks internal controls and risk identification
Excellent verbal and written communication skills with the ability to effectively communicate with stakeholders
Strong analytical problem-solving and leadership capabilities