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JOB DESCRIPTION:
The Financial Analyst role will lead the financial analysis and reporting review of AR/AP/GL transactions for the client and will be responsible for day to day finance and accounting functions but not limited to
• Train with the client system and document procedures during transition
• Prepare monthly account analysis/reconciliations of all corporate general ledger accounts.
• Manage intercompany accounting and intercompany reconciliations.
• Prepare and Review bank reconciliations.
• Research month-end expense variances to budget and prior year.
• Ensure internal controls are observed.
• Assist in the preparation of compliance reporting such as U.S. government, etc.
• Prepare audit schedules to support the annual external audit.
• Facilitate audits required by third parties such as vendors, customers, taxing authorities, etc.
• Provide additional analysis and financial support to regional and corporate leadership as needed, for standard and ad hoc reporting requirements.
• Work with management to help resolve questions regarding financials
• Other adhoc requests as deemed by the Manager/Supervisor
REQUIREMENTS:
• Graduate of BS in Accountancy, CPA/CMA highly preferred
• With at least 3years of experience in Commercial Finance and Financial Analysis
• Knowledgeable in accounting software preferably, MS Teams, SAP, Quickbooks, NetSuite or Xero.
• Conversant in IFRS and US GAAP
• Good understanding of key Accounting and Compliance concepts
• High proficiency in Microsoft suite of products, in particular Excel, with ability to analyse data to make process improvements
• Good client management and interpersonal skills
• Well-developed organisational and time management skills including demonstrated ability to adhere to reporting deadlines (especially month-end reporting deadlines)
• Excellent written and verbal communication skills
• Team Player and Collaborate well with others
• Strong problem-solving skills
• Willing to work US hours / fixed night shift schedule
• Currently on temporary WFH setup, but amenable to work in Alabang once work in the office resumes
The Financial Analyst role will lead the financial analysis and reporting review of AR/AP/GL transactions for the client and will be responsible for day to day finance and accounting functions but not limited to
• Train with the client system and document procedures during transition
• Prepare monthly account analysis/reconciliations of all corporate general ledger accounts.
• Manage intercompany accounting and intercompany reconciliations.
• Prepare and Review bank reconciliations.
• Research month-end expense variances to budget and prior year.
• Ensure internal controls are observed.
• Assist in the preparation of compliance reporting such as U.S. government, etc.
• Prepare audit schedules to support the annual external audit.
• Facilitate audits required by third parties such as vendors, customers, taxing authorities, etc.
• Provide additional analysis and financial support to regional and corporate leadership as needed, for standard and ad hoc reporting requirements.
• Work with management to help resolve questions regarding financials
• Other adhoc requests as deemed by the Manager/Supervisor
REQUIREMENTS:
• Graduate of BS in Accountancy, CPA/CMA highly preferred
• With at least 3years of experience in Commercial Finance and Financial Analysis
• Knowledgeable in accounting software preferably, MS Teams, SAP, Quickbooks, NetSuite or Xero.
• Conversant in IFRS and US GAAP
• Good understanding of key Accounting and Compliance concepts
• High proficiency in Microsoft suite of products, in particular Excel, with ability to analyse data to make process improvements
• Good client management and interpersonal skills
• Well-developed organisational and time management skills including demonstrated ability to adhere to reporting deadlines (especially month-end reporting deadlines)
• Excellent written and verbal communication skills
• Team Player and Collaborate well with others
• Strong problem-solving skills
• Willing to work US hours / fixed night shift schedule
• Currently on temporary WFH setup, but amenable to work in Alabang once work in the office resumes
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Personiv
About the company
Personiv jobs
Metro Manila
Position Financial Analyst recruited by the company Personiv at MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on Financial Analyst or Personiv company in the links above
About the company
Personiv jobs
Metro Manila