
Consolidation Accounting Supervisor (Remote) at Prime System Solutions. Shift Schedule:. Eastern Timezone (Night Shift in PH). Job Summary:. The position will report to the Director, Accounting Reporting and will be responsible for . month end functions . working with Corporate Accounting team and assisting with the Companys . consolidated financial statements preparation under US GAAP. . This role is for an experienced accounting professional who has worked with US-based or global organizations and is comfortable navigating cross-border collaboration.. The right candidate will have a strong background in accounting, attention to detail, and the ability to work with the team through complex reporting cycles. We are seeking a driven, dedicated, and enthusiastic professional to join our dynamic team.. Key Responsibilities:. . 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 companys operations and ensure. accurate disclosures. in the Company's financial statements. . Working extensively with the companys 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. . . Bachelors degree in accounting (CPA or equivalent international certification is a plus). . . 6 to 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. . Company Location: Philippines.