Senior Financial Analyst
7 days ago
We are seeking a highly skilled Senior Financial Analyst to join our team at Grant Thornton Philippines. As a key member of our financial operations department, you will be responsible for providing high-quality financial analysis and support to senior management.
Your primary duties will include:
- Month-end close journal postings such as accruals, pre-payments, payroll intercompany transactions;
- Fixed Asset Register Maintenance including depreciation postings, fixed asset capitalization, retirement;
- Fixed Asset subledger reconciliation to General Ledger;
- Bank Account Reconciliation and postings of required adjustments, especially posting of FX amounts for foreign currency payments;
- Lease Accounting;
- Deferred Revenue Accounting;
- Share Based Compensation Accounting;
- Creating reports required for VAT/Sales Tax return;
- Balance Sheet Reconciliation preparation and issue resolution;
- Variance Analysis of both Balance Sheet and P/I items and identification of any required adjustments and corrections;
You will also have the opportunity to drive improvements in the quality of the balance sheet reconciliation, clearing old aged items and ensuring that the balance sheet is reflective of the company's financial position. In addition, you will act as a liaison person for any key issues raised by the Manager and be responsible for resolving those issues.
RequirementsTo succeed in this role, you will need:
- Excellent Written and Verbal Communications skills;
- Strong knowledge and experience in MS Office Suite (Excel, Word, PowerPoint, Outlook);
In addition to the above requirements, it would be beneficial if you had experience in ERP (SAP, Oracle) and Corporate and Local Accounting.
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