As a Junior Accounting Officer, you will be responsible for the timely and accurate preparation of internal reports for use by the management and external/regulatory reports. Acts as an alternate to the Senior Accounting Officer in overseeing the operations of the team, assists in the preparation or review of various reports, and serves as a pool within the team.

You will submit requirement of internal and external audits and addresses/closes audit observations and findings on a timely basis, implement changes (new and amended) in accounting standards, participate in continuous improvement and other projects, and perform maintenance of the Bank’s financial reporting systems.

Key resource in the monthly financial statement close process of the subsidiaries/affiliate for monthly reporting to management Prepares regulatory reports submitted to Sec (Annual Audited Fs etc) and ensures compliance with the Philippine Financial Reporting Standards Prepares Bsp reports of Subsidiaries/Affiliate Ensures compliance of Subsidiaries/Affiliate with Amla for Ctr reporting Implements required controls to enable preparation and reporting of the financial statements free from material misstatements whether due to fraud or error Ensures compliance with Philippine Financial Reporting in collaboration of other concerned/responsible groups Delivers on special projects (e.g. new systems, new accounting standards, reconciliation processes, etc.) by reference to project objectives or work programs requiring subject matter expertise Deals with internal auditors and external auditors like Bsp, Sgv and other regulatory agencies, as applicable and coordinates all requirements and addresses all audit observations/issues related to the unit Implements and fully utilizes the Oracle Erp and Epm Systems (applicable modules).