Financial Reporting Expert

At Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting people of passion who believe they can make a difference, we are confident that we can achieve this goal.

Job Description

The Financial Reporting Expert (Band B) is a key role focused on the complete financial reporting cycle for the Globe Group. The position requires a certified public accountant with at least two years of experience in external audit or financial reporting. The expert is responsible for preparing monthly consolidated financial reports, quarterly and annual financial statements, and various reports for government agencies like the NTC and SEC. A significant part of the role involves acting as a point person for assigned portfolio companies, ensuring their compliance and reviewing their accounts. Additionally, the role includes preparing accounting research memos, managing the monthly closing of books, and assisting with external audits.

Financial Reporting

• Prepares monthly consolidated financial reports including system processing, consolidation queries among others
• Acts as a point person for portfolio companies assigned. Tasks include but are not limited to compliance, consulting and review of accounts.
• Responsible for the completion of financial statement package for assigned reporting entity/ies including collation of inputs for period-to-period analysis on significant balance sheet and income statement fluctuations
• Prepares the quarterly and annual financial statements for assigned reporting entity/ies and disclosures
• Assists in managing the monthly consolidation and closing of books of accounts in compliance with financial reporting timelines
• Prepares accounting research memos including assessments and application to various Globe Group transactions.
• Creates/Maintains GL Database of all entities
  
  
  

Risk and Controls

• Perform assessment of controls over financial reporting and related processes, including risk and control assessment and management of control effectiveness, financial reliability and compliance with all applicable accounting standards, regulatory requirements & guidelines
  
  
  

Compliance

• Preparation of various reportorial requirements submitted to government agencies such as the National Telecommunications Commission (NTC), Philippine Statistics Authority (PSA), Securities and Exchange Commission (SEC) and Bangko Sentral ng Pilipinas (BSP)
• Assist the external auditors during quarterly reviews and annual financial statements audit
  
  
  

Others

• Responsible for the continuous enhancement of accounting processes & controls. Point person in the various automation projects.
• Promotes a productive team environment by driving and tracking performance, encouraging them to offer ideas and provides assistance only when needed. Influences behaviors of team members towards having a positive work attitude.
• Other ad hoc tasks that may be assigned
  
  
  

Equal Opportunity Employer

Globe’s hiring process promotes equal opportunity to applicants, Any form of discrimination is not tolerated throughout the entire employee lifecycle, including the hiring process such as in posting vacancies, selecting, and interviewing applicants.

Globe’s Diversity, Equity and Inclusion Policy Commitment can be accessed here

Make Your Passion Part of Your Profession. Attracting the best and brightest Talents is pivotal to our success. If you are ready to share our purpose of Creating a Globe of Good, explore opportunities with us.