Senior Financial Accounting Specialist
1 week ago
Job Summary
We are seeking an experienced Senior Financial Accounting Specialist to join our team at Hunter's Hub Incorporated. In this role, you will be responsible for ensuring the accuracy and completeness of financial statements, as well as providing support for cross-functional teams.
Key Responsibilities:
- Reconcile auto interface entries posted in SAP daily
- Raise concerns to officers in case of any variances noted
- Assist officers in coordinating with other teams in case of discrepancies noted
- Prepare journal entries in line with financial statement close process and deadlines
- Prepare monthly reconciliation of Subsidiary ledger and General Ledger balances for accounts assigned to Insurance Accounting
- Prepare payout for Facultative Re-insurance Payments (for GI)
- Create disbursement voucher for pay-out to facultative premium
- Prepare various monthly and/or quarterly reports, as needed by Management
Requirements:
- Bachelor's degree in Business or related field
- At least 2-3 years of experience in Accounting, Financial Reporting, and/or Financial Statements preparation
- Knowledgeable in Philippines Financial Reporting Standards (PFRS)
- Proficient in Excel and accounting software
Estimated Salary: PHP 55,000 - PHP 65,000 per month
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