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Job description


Finance Accounting Sr Analyst II (24582)

  • Location City:
    Bonifacio Global City
  • Country:
  • Location Type:
  • Contract Type:
  • Employee Type:
    Full Time
  • IWG



Financial Admin & Compliance Senior Analyst II – Statutory Compliance 


Job purpose

  • Ensure accurate and timely completion of statutory and tax audit requirements to meet statutory and internal deadlines
  • Work with other Finance Towers to identify process improvement opportunities to reduce dependencies and processing time


Duties and responsibilities

  • Assist the Financial Admin & Compliance Senior Manager in planning audits (e.g. confirming requirements, agreeing timelines with auditors)
  • Serve as point of contact of auditors for statutory and tax audit requirements of assigned IWG entities
  • Ensure audit and related administrative activities, documents and reports are accomplished on time and free of error
  • Reconcile and understand differences between statutory and IFRS accounts and document the same in the accounting system
  • Ensure final accounts, working files and other related documents are stored on SharePoint and determine if there are documents required by country law to be archived physically
  • Keep abreast of all regulatory changes impacting assigned IWG entities
  • Where required or requested:
    • Flag going concern and/or equity issues (preferably before year end) and coordinate resolution with Group
    • Propose dividend distribution at least once a year subject to country law and secure Group approval 
    • Prepare analysis and schedules required during tax inspection of assigned IWG entities
    • Assist in corporate income tax return preparation and/or filing
    • Calculate and/or review current and deferred tax calculations
    • Prepare books of accounts required to be registered with a tax authority
  • Perform other tasks assigned by the Financial Admin & Compliance Senior Manager



  • CPA
  • At least 6-7 years of experience in statutory audits and/or financial reporting
  • Knowledge of International Financial Reporting Standards (IFRS)
  • Proficient in MS applications
  • Strong communication skills – written and verbal
  • Able to prioritize tasks, manage issues and produce results in a timely manner
  • Highly analytical
  • Can work well under pressure and with minimal supervision
  • Team player
  • The following are preferred but not required:
    • Experience in Big 4
    • Background in BPO/Shared Services operations
    • Experience in dealing with and managing 3rd party service providers


Working conditions

Mid-shift, regular evening and weekend work, working with challenging stakeholders


Physical requirements

None, normal office work environment


Direct reports

NA, individual contributor






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Bonifacio Global City
Bonifacio Global City, Philippines
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