Financial Reporting Manager
About Us:
Great Deals E-Commerce Corporation is a leading player in the e-commerce industry, dedicated to providing exceptional service and innovative solutions to our customers. We are looking for a dynamic and experienced Financial Reporting Manager to join our team and help us optimize our demand forecasting and business planning processes.
Job Summary:
The Financial Reporting Manager is responsible for overseeing the timely and accurate preparation of financial reports, ensuring compliance with regulatory requirements, and driving financial reporting process improvements. This role plays a key part in month-end and year-end close activities, financial analysis, audits, and tax filings, while also managing a team and supporting strategic financial initiatives.
Why Join Us?
At Great Deals E-Commerce Corporation, we value our employees and offer a supportive and dynamic work environment. We provide opportunities for professional growth and development, and we are committed to fostering a culture of innovation and excellence.
Key Responsibilities:
Financial Reporting:
Prepare monthly and annual financial statements in compliance with applicable accounting standards.
Analyze financial results and develop detailed reports and presentations for internal and external stakeholders.
Closing Activities:
Schedule and monitor monthly closing processes to ensure accuracy and timeliness.
Ensure all financial entries and reconciliations are properly recorded.
Regulatory Compliance:
Prepare and file annual income tax returns and related SEC filings.
Assist with annual financial audits and liaise with external auditors to fulfill audit requirements.
Process & Controls Improvement:
Recommend and implement process improvements and enhancements to internal controls.
Ad Hoc and Strategic Support:
Prepare ad hoc reports as requested by management.
Support due diligence activities as needed.
People Management:
Lead and develop a team to ensure high performance, accountability, and professional growth.
Promote a culture of collaboration, continuous improvement, and operational excellence.
Other Duties:
Perform other tasks that may be assigned from time to time by management.
Qualifications:
Education & Experience:
Bachelor’s degree in Accountancy; CPA preferred.
Extensive experience in financial reporting, audit coordination, and regulatory compliance.
Proven track record in people management and team leadership.
Technical Competencies:
Proficient in SAP.
Strong command of accounting principles and standards.
Highly skilled in Microsoft Excel; proficiency in Word and PowerPoint.
Soft Skills:
Advanced analytical and strategic thinking skills.
Strong problem-solving mindset with a sense of ownership and accountability.
Excellent verbal and written communication.
Detail-oriented with strong follow-through and time management skills.
DATA PRIVACY CONSENT FORM
By signing this Form, you as the data subject hereby authorize Great Deals E-Commerce Corporation (“GDEC”), its agents, representatives, and officers, to collect, process, use, update, or disclose your personal information, and hereby ratify such previous actions of GDEC, in accordance with its Data Privacy Statement, the Data Privacy Act, and other relevant Data Privacy laws, including the rules, regulations, advisories, and memoranda issued by the National Privacy Commission. This is to establish, confirm, review, or update my records, manage the information provided therein, conduct customer risk, capacity, and suitability assessments, and other legitimate business purposes, and comply with its reporting obligations under applicable laws, rules, and regulations.
You as the data subject likewise authorize Great Deals E-Commerce Corporation to collect, process, disclose, or verify your personal data so processed from any person or entity that GDEC may deem necessary, including, but not limited to, government authorities/offices.
You as the data subject agree to hold GDEC free and harmless from any liability arising from the use of any such information. The consent provided herein shall remain valid until revoked, in accordance with the provisions hereunder.
You as the data subject confirm that you are aware that under the Data Privacy Act, you have the following rights:
(a) the right to withdraw the consent hereby given or to object to the processing of your personal data provided there is no other legal ground or overriding legitimate interest for the processing thereof; (b) the right to reasonable access; (c) the right to rectification; and(d) the right to erasure or blocking of your personal data subject, however, to the conditions for the legitimate exercise of the said rights under the Data Privacy Act and its implementing Rules and Regulations, and subject further to the right of GDEC to terminate any agreement/service/product availed by the signatory by GDEC, by virtue of which the personal information contemplated hereunder has been provided by you as the data subject, due to the withdrawal of your consent or request for the removal of his/her personal information.
Consequently, your signature herein confirms that you have read and fully understood the provisions and consequences of the contents of this instrument, and have been intelligently informed about the processing of your personal data for the given purposes as well as your rights and responsibilities in regard thereto.
In view of the foregoing, you as the data subject hereby voluntarily and freely signify your specific, informed indication of will and consent to the collection and processing of your personal data. On the contrary, should you decide to withdraw your consent for the processing of your personal data during the recruitment process (or any other business purposes; can be changed in accordance with the needs of GDEC), GDEC can validly refuse to proceed with your on-the-job training application and you will no longer be considered for the same by GDEC (or any other business purposes; can be changed in accordance with the needs of GDEC).