Senior Financial Analyst
Full-time
Omnicom Media
ROLE AND RESPONSIBILITIES
Financial Reporting and Analysis
- Record information such as accrual, deferral, reclass, and interdepartmental entries into the company’s accounting ledger and perform account analysis to make sure that entries and balances are correct.
- Fix any validation error identified by the system vs the Hyperion schedule.
- Prepare the quarterly budget of the Company and input the final budget in our reporting system.
- Prepare the following manual/system financial reports:
- CSA Revenue
- Revenue Reconciliation Template
- Hyperion Schedules
- WIP Aging Schedule
- WIP Exemption Request Template
- International Tax Examination Datasheet (ITED)
- International Entity Information Requests (IEIR)
- Schedule 53 Template (2137/Non FSR Liabilities)
- Variable Consideration Template (VCT)
- Consolidated Revenue Report
- Prepare a profit and loss of Kinesso D&T and present to the US stakeholder
- Clearing of Intercompany Out-Of-Balance and prepare the Schedule A/B
- Lead the Account Reconciliation Analysis for Kinesso Philippines and Visiontec
Tax
- Prepare tax returns (VAT, EWT, FT, ITR) for Kinesso Philippines Inc.
- Assist with PWC for the BIR tax audits requirements
- Filing of Tax Treaty Relief Applications
- Compliance with BIR (Books of accounts, notices, letters, etc)
- Alphalists submission and preparation (SLSP, SAWT, QAP, eAFS, etc)
- Proactively provide campaign updates and recommendations to client leads/planners across the network
Audit
- Lead and monitor the audit requirements by the internal and external auditor
- Prepare the confirmation letters by PWC
- Assist PWC in preparation of our Financial Statement
Others
- Initiate and review vendor accreditation submitted in the portal
- Assist SSC in client accreditation
- Updating employee grade in Fiori
- Encoding of freelancer employees in Vantage
- Requesting access for users in GRC
- Other ad-hoc tasks
QUALIFICATIONS & RELEVANT EXPERIENCE
- Graduate of a Bachelor’s degree in Accountancy or is a CPA
- 2-3 years of experience in Financial Reporting and Budgeting
- Knowledgeable in local taxation
- Excellent written and verbal communication skills
- Advanced knowledge in Microsoft Excel and online tools (Google Drive, MS Teams, etc)
Vacancy posted 13 hours ago
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