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🥝 Senior Financial Reporting Specialist
Polytechnic University of the Philippines | pasay, Philippines | Posted June 01, 2026
Job Description
Responsibilities
- Reports to the Controllership Assistant Manager
- Maintain financial reporting and accounting-related policies and procedures such as, but not limited to, financial statement closing process, accounting policies, assumptions and estimates and those related to Controllership, as applicable
- Prepare periodic financial statements and various other financial reports as required by senior management, stakeholders, Grantors, lenders and other regulatory entities, as the case may be
- Assist Controllership Assistant Manager in overseeing the monthly financial statement closing process, in coordination with Accounting team
- Review and understand movements of key balances/accounts and raise/investigate transactions that are unusual or not within expectation, if any
- Perform proper and timely analysis of financial reports and provide useful, clear and sensible narratives needed for decision-making and forecasting p...