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Senior Financial Analyst

2 months ago

Metro Manila, Philippines Satellite Office Full time

SATELLITE OFFICE: SENIOR FINANCE ANALYST

Work for our global clients and immerse in our rich and diverse company culture where you can thrive, grow and just be aweSOme Apply now and discover the Satellite Office Candidate Experience – recognized as one of BEST among BPO companies worldwide. 

WHAT IS A SENIOR FINANCE ANALYST?

Our awesome client is looking for a Senior Finance Analyst to join their team. This role is broad and hands-on, handling G/L reconciliation, bank reconciliation, month & year end processes, management & financial reporting, various statutory reporting and taxes.

WHAT WILL BE YOUR MAIN RESPONSIBILITIES? 

Accounting Tasks – Weekly
Weekly AP payments review and approvalWeekly Accounts & Cashflow ReportRecords all service technician's timesheet hours in the systemAccounting Tasks – Monthly
Change GL period and user set up - open the monthAP accrualGIT accrualDepreciation and amortisation calculationFixed Asset managementEnsure all Invoicing is done for the periodEnsure all Transfer Orders and Job journals are completed for the periodPrepare and post month-end journalsPreform WIP calculationsPrepare and post warranty journalsG/L ReconciliationBank reconciliationsAP and AR reconciliationsSend Industry & SG Payments proof to builders/customers as requiredAccounting Tasks – Annually
Assists where required with Stock take processPrepare Annual BudgetCalculate new labour rates and update in systemReview & update item pricingAssist with annual insurances renewal processPayroll annual reconciliationStatutory reporting
Industry Payments preparation and lodgmentSuperannuation preparation and lodgmentPayroll Tax preparation and lodgmentPrepare and lodge BASFBT calculation and lodgementCheck ATO portal to ensure all reporting requirements are metAnnual reconciliation of payroll taxAnnual workers com. DeclarationsIncome Tax - Preparation of all the schedules and information required by external AccountantTPAR lodgementFinancial/Mangement Reporting 
Sales Invoicing Report CCR Report - Monthly, Investigate large variances for actual cost over budgetedManagement Report - QuarterlyImplementation of Leasing Standard AASB 16Add Hoc Reports and Analysis required by MD or Sales/Operations Team 

WHAT ARE WE LOOKING FOR? 

Excellent communication skills, both verbal & writtenIntermediate Excel skillsAt least 3 years of experience in a similar roleExperience working in Australian accounting