Finance Controller Associate

23 hours ago

Metro Manila Philippines Golocad Full time
What you'll focus on

Billing and Dispute Resolution:

  • Manage client billing on a monthly basis and provide dispute resolution in collaboration with the Customer Service (CS) team.
  • Handle reverse billing for vendors and respond to vendor disputes promptly.
  • Work with cross-functional teams (CS and Operations) to resolve disputes efficiently.
Financial Reporting and Analysis:
  • Provide revenue and cost reports to the Finance Controller function, explaining fluctuations and variances.
  • Assist in month-end close processes, including revenue and cost accrual adjustments.
  • Ensure accuracy of the general ledger by preparing manual journal entries, executing closing tasks, and preparing and distributing periodic reports.
  • Own the Profit and Loss (P&L) statements and the accrued revenue and cost of sales (COS) for the assigned markets.
  • Assist in audit processes by providing necessary details to auditors related to revenue and COS.
Process Improvement:
  • Be accountable for the efficiency and data quality improvement of assigned processes.
  • Continuously analyze financial data to identify trends, draw meaningful insights, and support decision-making.

What you bring

Education and Experience:

  • Bachelor’s degree in Finance, Accounting, or related field.
  • At least 1-2 years of experience in a similar role, preferably in a start-up environment.
  • CPA certification is a plus but not required.
Skills and Abilities:
  • Strong understanding of accounting principles and practices, including GAAP and financial reporting standards.
  • Proficiency in financial analysis, including income statements, balance sheets, and cash flow statements.
  • Advanced knowledge of Microsoft Excel (VLOOKUP, pivot tables, macros).
  • Experience with ERP systems (e.g., SAP, Oracle, QuickBooks, Xero).
  • Excellent communication skills to present financial information clearly to stakeholders.
  • Strong analytical abilities and attention to detail.
  • Ability to conduct variance analysis and identify discrepancies.
  • Strong problem-solving skills and the ability to develop innovative solutions.
  • Effective time management skills to meet deadlines.
  • Flexibility and adaptability in response to changing business requirements and market conditions.
  • High ethical standards and integrity in financial practices.

What you'll get
  • Annual performance bonus.
  • 25 days PTO
  • HMO
  • MacBook
  • Annual learning and development budget.
  • Hybrid set-up.

Please limit to one application

We believe diversity and representation are key to creating not only a great product but also an amazing customer and employee experience. Fostering this starts with hiring -- therefore we do not discriminate on the basis of race, religion, colour, national origin, gender, sexual orientation, age, marital status, or any other aspect that makes you, you.

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