Financial Reporting Specialist

1 week ago

Mandaluyong, Philippines Banh Mi Kitchen Services Full time

Overview Financial Reporting Specialist is to gather and analyze financial data and prepare financial-related reports to support decision making. It also includes analysis of past results, conduct variance analysis, evaluate trends and movements of financials, and provide recommendations and insights for improvement and future activities. Financial Reporting & Budget Function Preparation of all financial reports – stand alone and consolidated both internal and for parent company (monthly, quarterly) Maintain daily and monthly General Ledger responsibilities. Consolidation and monitoring of budget reports Monthly analysis of accounts both internal and reporting to parent company Point person for intercompany transactions and reconciliation Ensure all accruals for revenues and cost are complete and accurate Initial review on all disbursements for budget consideration Review of all other FS account schedules Contributing to the P&L integrity for components of the business, including a variance analysis. Monitor and investigate P&L items to achieve high integrity. Perform month-end closing activities such as accruals, allocations, adjustments for (but not limited to) leases, legal, commissions, payroll, vacation, bonuses, un-transacted AP invoices, etc. Provision of audit schedules and assistance in external audit Ensure accuracy, completeness, and compliance with regulatory requirements, accounting standards, and company policies. Assist in the preparation of annual budgets, forecasts, and financial projections. Conduct financial analysis to support strategic decision-making and provide insights on key performance indicators. Assist in the coordination of external audits, including preparing audit schedules, responding to auditor inquiries, and ensuring compliance with audit requirements. Financial KPI reporting, dashboard presentation, cost analysis and market research on finance related tasks Grow financial performance through analysis of financial results, forecasts, variances, and trends Assist in the capital budgeting and expenditure planning processes Prepares materials and templates necessary for budget workshop. Performs other tasks which may be assigned from time to time. Qualifications 1-3 years of experience Bachelor's degree required #J-18808-Ljbffr

  • Financial Operations Specialist

    1 week ago

    Mandaluyong, Philippines Maya Full time

    CORE PROFILE The Financial Operations Specialist has deep knowledge in settlement and reconciliation process and systems of a fintech and digital banking transactions. They are excellent in preparing reconciliation reports and documentations. What you need to succeed Perform daily, weekly, and monthly reconciliation of all Maya Group financial transactions,...

  • Financial Operations Specialist

    4 weeks ago

    Mandaluyong, Philippines Maya Full time

    Overview The Financial Operations Specialist is responsible for settlement and reconciliation processes and systems related to fintech and digital banking transactions. They prepare reconciliation reports and documentation to ensure accuracy. Responsibilities Perform daily, weekly, and monthly reconciliation of all Maya Group financial transactions, ensuring...

  • Financial Reporting and Planning Manager

    16 hours ago

    Mandaluyong, Philippines TV5 Network, Inc. Full time

    Preferred Candidate must be Certified Public Accountant (CPA). Primary responsibilities will include assisting Operations team and other entities within the Group in the Monthly Operations Review, identification of areas for cost reductions and operational improvements, annual budget process, periodic forecasting, and periodic analysis of operations...

  • Lead Specialist Record to Report

    7 days ago

    Mandaluyong, Philippines Emerson Full time

    Emerson's 130+ years of history have been filled with achievements and challenges that have driven innovative thinking and bold transformations, molding us into the company we are today. By joining us as a Lead Specialist, Record to Report, you will be responsible for processing general ledger transactions, including but not limited to bank reconciliation,...

  • Specialist II Record to Report

    7 days ago

    Mandaluyong, Philippines Emerson Full time

    Emerson's 130+ years of history have been filled with achievements and challenges that have driven innovative thinking and bold transformations, molding us into the company we are today. By joining us as a Specialist II, Record to Report, you will be responsible for processing general ledger transactions, including but not limited to bank reconciliation,...

  • Financial Reporting Sr. Associate

    2 weeks ago

    Mandaluyong City, National Capital Region, Philippines Sunnies Inc. Full time ₱336,000 per year

    AT A GLANCEThe Financial Reporting and Controls Associate is responsible for supporting the preparation of financial reports, assisting in the implementation and monitoring of internal controls, and contributing to process improvements within the finance function. This role plays a key part in ensuring the accuracy, completeness, and compliance of financial...

  • Senior Specialist Record to Report

    3 weeks ago

    Mandaluyong, Philippines Emerson Electric (Asia) Limited - ROHQ Full time

    Emerson’s 130+ years of history have been filled with achievements and challenges that have driven innovative thinking and bold transformations, molding us into the company we are today. By joining us as a Senior Specialist, Record to Report you will be responsible for processing general ledger transactions, including but not limited to reporting and...

  • Senior Specialist Record to Report

    2 weeks ago

    Mandaluyong, Philippines - Full time

    Emerson's 130+ years of history have been filled with achievements and challenges that have driven innovative thinking and bold transformations, molding us into the company we are today. By joining us as a Senior Specialist, Record to Report, you will be responsible for processing general ledger transactions, including but not limited to reporting and...

  • Senior Specialist Record to Report

    7 days ago

    Mandaluyong, Philippines Emerson Full time

    Emerson's 130+ years of history have been filled with achievements and challenges that have driven innovative thinking and bold transformations, molding us into the company we are today. By joining us as a Senior Specialist, Record to Report, you will be responsible for processing general ledger transactions, including but not limited to reporting and...

  • Financial Reporting and Planning Manager

    2 days ago

    Mandaluyong City, National Capital Region, Philippines TV5 Network, Inc. Full time ₱1,200,000 - ₱2,500,000 per year

    Preferred Candidate must be Certified Public Accountant (CPA). Primary responsibilities will include assisting Operations team and other entities within the Group in the Monthly Operations Review, identification of areas for cost reductions and operational improvements, annual budget process, periodic forecasting, and periodic analysis of operations...