Financial Controller

2 weeks ago

San Fernando, Central Luzon, Philippines beBeeAccounting Full time ₱800,000 - ₱1,000,000
Job Title: Accounting Specialist

We are seeking an experienced Accounting Specialist to join our team. In this role, you will be responsible for maintaining the accuracy and integrity of our financial records.

About the Role
  • Maintain general ledger accounts and ensure accurate and timely recording of financial transactions.
  • Reconcile balance sheet and P&L accounts, investigate variances, and provide detailed schedules and insights for management and audit support.
  • Ensure compliance with US GAAP and internal accounting policies.
Responsibilities
  • GL Accounting & Expense Recording - Accurately record general ledger transactions, including accruals, month-end adjustments, intercompany entries and balance sheet entries.
  • Month-End Close Activities - Lead and execute the month-end closing process, including monitoring tasks of other teams and ensuring timely compliance.
  • Account Reconciliation & Analysis - Prepare and reconcile balance sheet and P&L accounts, investigate variances, and provide detailed schedules and insights for management and audit support.
  • Compliance & Internal Controls - Ensure compliance with US GAAP, internal accounting policies, and audit requirements.
Requirements
  • Bachelor's degree in Accounting; CPA preferred.
  • 3 to 5 years of accounting experience with at least 2 years working with a US based accounting firm as a bookkeeper.
  • Strong proficiency in NetSuite and QuickBooks Online.
  • Excellent analytical, reconciliation, and problem-solving skills.
  • Strong communication skills, both written and verbal.
  • Ability to manage multiple priorities and meet tight deadlines.
  • High level of integrity, accuracy, and attention to detail.

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