Senior Finance Specialist

Overview

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Location: Cadiz, Western Visayas, Philippines

• Applies accounting rules and procedures to ensure local compliance with documented procedures and accounting standards in posting General Ledger journals (Accruals, Deferrals, Adjustments, Cross charges and Allocations).
• Ensures month-end deadlines are consistently met to the right level of accuracy and detail.
• Prepare/Review Monthly Balance Sheet Reconciliations – ensure the accuracy in recording revenues, expenses and adjustments for each project and in charge of preparing reports highlighting key issues and variances to different line and functional managers.
• Financial analysis – work cycle revolves around Project Accounting spanning analysis of monthly reports and recording of revenue and costs relevant in performance assessments of projects.
• Prepare Monthly Financial Reports and other ad hoc requests as may be required by the business.
• Review output from internal and external audits and follow up with recommendations for improvement in process and control as required.

• Minimum of 3 years work experience in General Accounting, Reporting and Financial Statements analysis in a Global Shared Services setting.
• Bachelor of Science in Accountancy; preferably CPA (or any business course).
• Knowledge of ERP systems (SAP & CPM).
• Knowledge/experience in CPM is preferred.
• Knowledge in project P&L analysis is preferred.
• Proficient in MS Office.
• Excellent verbal and written communication skills.
• Ability to handle multiple types of projects/accounts.
• Willing to work extended hours during month-end closing and forecasting periods.
• Willing to work on Philippine holidays.

• Seniority level: Mid-Senior level
• Employment type: Full-time
• Job function: Finance
• Industries: IT Services and IT Consulting