Senior Accounting Professional

10 hours ago


Davao City, Davao, Philippines beBeeaccounting Full time ₱4,200,000 - ₱4,600,000

We are seeking a highly skilled accounting professional to join our team as an Accounting Manager.

Role Overview

The Accounting Manager will be responsible for leading the month-end close process, creating journal entries, accruals, and adjustments while ensuring timely and accurate posting.

They will also analyze general ledger accounts, provide insights on significant variances, and prepare internal financial reports.

In addition, they will support management with variance analysis and commentary on financial trends and results, contribute to the ongoing improvement of internal financial reporting packages, and reconcile balance sheet accounts in FloQast.

The ideal candidate will have a bachelor's degree in Accounting or related field, 4+ years of accounting experience, and hands-on experience with month-end close, financial reporting, and account reconciliations.

They should also have proficiency in ERP systems and advanced Excel skills, strong organizational, analytical, and problem-solving skills, and effective verbal and written communication skills.

Key Responsibilities:
  • Month-End Close Process: Lead the creation of journal entries, accruals, and adjustments while ensuring timely and accurate posting.
  • Financial Reporting: Analyze general ledger accounts, provide insights on significant variances, and prepare internal financial reports.
  • Support Management: Provide variance analysis and commentary on financial trends and results.
  • Account Reconciliations: Reconcile balance sheet accounts in FloQast and ensure resolution of discrepancies.
Requirements:

Education: Bachelor's degree in Accounting or related field.

Experience: 4+ years of accounting experience.

Skills: Proficiency in ERP systems and advanced Excel skills, strong organizational, analytical, and problem-solving skills, and effective verbal and written communication skills.



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