Senior Analyst General Ledger

2 days ago

Taguig, Philippines HRTX Full time
About the job Senior Analyst General Ledger

Qualifications

  • 5+ years of relevant work experience in financial accounting and reporting, with a strong background in management reporting and enterprise-wide analytics
  • BS in Accounting or Finance; CPA, CFC, CFA, or CMA preferred
  • Strong technical, financial, and communication skills
  • Ability to meet deadline and work under high pressure
  • Solid understanding of accounting theories and practices
  • Strong commercial sense; preferably with business partnering capability
  • Capabilities in structured problem solving and financial modelling to support the analytics requirements
  • Highly organized, enthusiastic, high sense of task ownership and responsibilities
  • Strong work ethic, team player, focused and composed during a challenging discussion
  • Good knowledge in using MS Excel, Hyperion Financial Management System and Workday Adaptive Insights planning tool is a plus

Job Description

  • Responsible for the month end process including full end to end Profit and Loss ownership, balance sheet analysis and reconciliations
  • Ensure all accounting entries are prepared accurately, in compliance with relevant accounting standards, and within the established deadlines
  • Regular reviews of the balance sheets to ensure the validity of assets and liabilities, supported by back up schedules
  • Serve as point of contact for internal and/or external auditors for the assigned accounts
  • Work alongside AR and AP teams to ensure accurate and timely monthly reporting and ensuring internal deadlines are met
  • Identify, develop, and implement process improvements in management reporting to enhance efficiency
  • Address any questions/clarifications from stakeholders
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