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Group Consolidation Accountant (Remote)

1 month, 1 week ago
Philippines
Full-time
Senior
Financial Analyst
Finance and Accounting
NetSuite Oracle SAP
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Prime System Solutions

Prime System Solutions

Prime System Solutions delivers tailored IT Solutions and Support to help businesses grow, streamline operations, and scale with confidence across industries.

Internet Software & Services
View All Jobs 31

Description

  • Assist in the timely and accurate preparation of consolidated financial statements and footnote disclosures in compliance with US GAAP.
  • Prepare and maintain schedules supporting financial statements and footnote disclosures.
  • Prepare reconciliations and journal entries for intercompany elimination activities.
  • Support accounting for equity method investments, fixed assets, leased assets, and POC accounting.
  • Review standalone financial statements of consolidated subsidiaries to support accurate disclosures.
  • Build customized reports in the ERP system to support data analysis and reconciliations.
  • Support the corporate accounting team during the month-end close process.
  • Provide suggestions and support for process improvements and efficiency initiatives.
  • Assist external auditors by providing documentation and information for audits.

Requirements

  • Bachelor’s degree in accounting; CPA or equivalent international certification is a plus.
  • 6–10 years of progressive accounting and reporting experience.
  • Experience with consolidations and U.S. GAAP reporting.
  • Strong technical accounting expertise, including intercompany eliminations.
  • Proficiency with ERP systems such as NetSuite, SAP, or Oracle.
  • Advanced Excel and analytical skills.
  • Fluency in English with strong written and verbal communication skills.
  • Ability to explain complex accounting concepts clearly.
  • Excellent organizational skills, attention to detail, and accuracy.
  • Ability to analyze large datasets and work under minimal daily supervision.

Benefits

  • 100% remote work with the flexibility to work from anywhere.
  • Paid leave starting upon regularization.
  • HMO benefits with comprehensive healthcare coverage upon regularization.
  • Government-mandated benefits including SSS, PhilHealth, and Pag-IBIG.
  • Full-time employment with employer contributions and taxes included.
  • Opportunity to work within a fun, collaborative, and dynamic team culture.

Interested in this position?

Apply directly on the company website

Apply Now

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