Financial Reporting Officer

Support the end-to-end financial close process and the accurate, timely preparation of financial statements in line with applicable accounting standards and internal-control policies. The role works in a shared-services environment serving legal entities across hotel operations, property management, leasing, and restaurant businesses.

Financial Close & Reporting

• Support monthly, quarterly, and annual close activities for multiple Hospitality Development Unit entities.

• Draft consolidated and assigned-entity financial statements for internal and external stakeholders.

• Prepare and analyze trial balances and variance reports, contributing to management commentary.

General Ledger Management

• Maintain and monitor selected accounts, including General Ledger account creation or deactivation, across entities and business segments.

• Record General Ledger entries in accordance with IFRS and Philippine GAAP.

• Process journal entries, reconcile accounts, and support integrations from Accounts Payable, Accounts Receivable, Tax, and other subledgers.

• Analyze trends, variances, and possible discrepancies in financial data, and support General Ledger reviews and clean-up work.

Internal Controls & Compliance

• Support the Controls Group framework, including monthly balance-sheet reconciliations.

• Work with Internal Audit, EMO, FMO, and other enabler teams on regulatory and organizational compliance.

• Help remediate control deficiencies identified by internal or external audits.

Stakeholder Collaboration

• Coordinate with finance and operations teams across hotel, property, leasing, and restaurant businesses to align reporting and data integrity.

Process Improvement & Systems

• Contribute to standardization, automation, and continuous improvement across financial reporting and General Ledger functions.

• Support ERP upgrades or implementations with attention to General Ledger controls and data mapping.

• Maintain standard operating procedures and support training and knowledge transfer.

• Bachelor's degree in Accounting or Finance; CPA certification is a strong advantage.

• Two to five years of progressive experience in financial reporting, general-ledger accounting, or audit.

• Shared-services experience, preferably in hospitality, is an advantage.

• Strong knowledge of IFRS and/or local GAAP.

• Proficiency with ERP systems such as NOAH, Oracle, SAP, or Microsoft platforms, plus advanced Excel skills.

• Willingness to work onsite in Ortigas, Pasig.

• Strong command of IFRS and Philippine GAAP.

• Excellent analytical, problem-solving, written, and verbal communication skills.

• High attention to detail and the ability to prioritize multiple deadlines.

• A process-oriented, continuous-improvement mindset focused on streamlining close cycles and automating work.