Financial Reporting Specialist

4 weeks ago

Mandaluyong, Philippines Banh Mi Kitchen Services, Inc. Full time

Financial Reporting Specialist Banh Mi Kitchen Services, Inc. Location: Mandaluyong, National Capital Region, Philippines Gather and analyze financial data and prepare financial reports to support decision making. Responsibilities include analyzing past results, conducting variance analysis, evaluating trends, and providing recommendations to improve future financial performance. Responsibilities Preparation of all financial reports, both standalone and consolidated, for internal use and the parent company (monthly, quarterly) Maintain daily and monthly general ledger responsibilities Consolidation and monitoring of budget reports Monthly analysis of accounts for internal reporting and reporting to the parent company Point person for intercompany transactions and reconciliation Ensure all accruals for revenues and costs are complete and accurate Initial review of all disbursements for budget consideration Review of all other financial statement account schedules Contribute to P&L integrity for business components, including variance analysis Monitor and investigate P&L items to achieve high integrity Perform month-end closing activities such as accruals, allocations, and adjustments for leases, legal, commissions, payroll, bonuses, and un‑transacted AP invoices Provision of audit schedules and assistance in external audits 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 coordination of external audits, including preparing audit schedules and responding to auditor inquiries 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 capital budgeting and expenditure planning processes Prepare materials and templates necessary for budget workshops Perform other tasks as assigned from time to time Qualifications 1–3 years of relevant experience Bachelor’s degree required Seniority level: Associate Employment type: Full‑time #J-18808-Ljbffr

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