💼 Full-Time Position

Onsite Financial Reporting Lead for COPA and P&L

🏢
Del Monte Philippines
📍 cagayan de oro, northern mindanao, Philippines
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Location
cagayan de oro, Philippines
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Posted
June 06, 2026
⏰
Type
Full-Time
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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.

Job Description

Position: Accountant - Financial Reporting

Accurate and timely reconciliation of P&L account balances in SAP General Ledger to balances in SAP Profitability Analysis Module (COPA) and preparation of MAPE and other financial reports to effectively provide support to internal customers and management in their decision-making; and ensure consistent compliance to statutory requirements, accounting standards and company policies.

Key Responsibilities

  • Financial closing activities such as booking of accruals and clearing.
  • Accurate and timely preparation of the monthly financial reports for DMPI statutory and DMPL group reporting.
  • Reconcile P&L account balances in SAP General Ledger to balances in SAP Profitability Analysis Module (COPA), perform variance analysis, and establish corrective action to tie up the balances.
  • Assist the external auditors with the walkthroughs for the year-end audit and preparation of the Financial...