Prime System Solutions

Group Consolidation Accountant

Prime System Solutions

full-time

Posted on:

Location Type: Remote

Location: Philippines

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Tech Stack

ERPOracle

About the role

  • Assisting in the timely and accurate preparation of consolidated financial statements and footnote disclosures in compliance with US GAAP
  • Preparing and maintaining various schedules to support financial statements and footnote disclosures
  • Preparing reconciliations and journal entries for intercompany activities elimination. Areas include equity method of accounting, fixed assets, leased assets, and POC accounting.
  • Reviewing consolidated subsidiaries’ standalone financial statements to build a strong understanding of the company’s operations and ensure accurate disclosures in the Company's financial statements
  • Working extensively with the company’s ERP system by building customized reports to support efficient data analysis and reconciliations
  • Providing suggestions and support for process improvements/efficiencies
  • Supporting corporate accounting team in the month-end close
  • Assisting with requests from external auditors to provide necessary 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, including experience with consolidations and U.S. GAAP reporting
  • Solid technical accounting expertise, including intercompany eliminations
  • Proficiency in ERP systems (e.g., NetSuite, SAP, Oracle) and advanced Excel/analytical skills
  • Fluency in English; strong written and verbal communication skills, with the ability to explain complex accounting concepts clearly
  • Excellent organizational skills, attention to detail, ability to analyze large data set, and accuracy are critical in this position
  • Enthusiastic and eager to learn
  • Perform job duties under minimal daily supervision
Benefits
  • 100% Remote Work Enjoy the flexibility of working from anywhere!
  • Paid Leave Take time off to recharge, starting upon regularization.
  • HMO Benefits Comprehensive healthcare coverage as soon as you're regularized.
  • Government-Mandated Benefits All statutory benefits such as SSS, PhilHealth, and Pag-IBIG are fully provided.
  • Fun & Collaborative Culture Be part of a dynamic team that values creativity, innovation, and teamwork.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial statements preparationfootnote disclosuresUS GAAPreconciliationsjournal entriesintercompany activities eliminationequity method of accountingfixed assets accountingleased assets accountingPOC accounting
Soft Skills
communication skillsorganizational skillsattention to detailanalytical skillsability to explain complex conceptsenthusiasmeagerness to learnability to work under minimal supervision
Certifications
Bachelor’s degree in accountingCPA