
Financial Analyst/Accountant(GAA,Philippines:Cebu)
6 days ago
Overview
Join to apply for the Financial Analyst/Accountant(GAA,Philippines:Cebu) role at Teradyne .
We seek a detail oriented Financial Analyst who will be immersed in the day-to-day operations of the Corporate Credit and Collection team, contributing valuable insights into the company's financial processes and procedures.
This is an opportunity to apply skills in accounting and finance, learn from experienced professionals, and contribute to the success of our organization.
Responsibilities- Financial Data Entry and Analysis: Assist in the accurate and timely entry of financial data into our systems. Participate in balance sheet reconciliations and other reports as required by internal customers.
- Credit Risk Assessment: Analyze financial data to assess the creditworthiness of new and existing customers. Make recommendations for credit limits of assigned portfolio to mitigate risk and release orders on hold.
- Cash Recovery: Monitor and manage accounts receivable to ensure timely collection of outstanding invoices. Reconcile customer accounts and resolve discrepancies in a timely manner. Handle collection of withholding tax certificates.
- Management Reporting: Aid in the preparation of financial statements and reports. Generate periodic financial reports for management review. Ensure compliance with policies, SOX controls and relevant regulations in all credit and collection activities.
- Collaboration and Communication: Work with team members to ensure smooth functioning of finance operations. Communicate effectively with colleagues and stakeholders.
- Budgeting and Forecasting: Support in the preparation of budgets and forecasts. Assist in variance analysis and reporting.
- Ad hoc Projects / Work: Contribute to special projects as assigned. Provide support in various finance-related initiatives such as, but not limited to, treasury and accounting duties, submission of company reportorial requirements, and inventory and fixed asset inspections.
We seek individuals who share our passion and motivation. Our commitment to customer success drives us to go the extra mile. If you’re ready to join us, review the minimum criteria for the position.
- Bachelor's degree in Accounting, Finance, or related field
- 2+ years of Credit and Collection experience; knowledge of international trading environment is highly advantageous
- Strong analytical and problem-solving skills
- Proficient in Microsoft Office tools (Access and Excel), Microsoft Power Query and Power Automate; experience with automation tools preferred
- Prior experience in Oracle 11i or other ERP is an advantage
- Experience in project management is a plus
- Proactive, self-motivated, and able to resolve financial issues professionally
- Excellent communication and interpersonal skills
- Eagerness to learn and ability to adapt to a fast-paced environment
- Willing to work extended hours when needed
- Ability to work night shifts and on rostered months
We are an equal-opportunity employer and value diversity. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. Reasonable accommodations will be provided to participate in the application or interview process and to perform essential job functions.
Job Details- Seniority level: Entry level
- Employment type: Full-time
- Job function: Finance
- Industries: Semiconductor Manufacturing
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