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Junior Financial Analyst

2 weeks ago

Makati City, National Capital Region, Philippines Q2 HR Solutions Full time

About Our Company

We are committed to delivering exceptional human resources solutions that meet the unique needs of our clients.

Job Overview:

  • Financial Analysis: Conduct financial analysis, preparing and delivering timely and accurate month-end reports, journal entries, and account reconciliations.
  • Financial Statement Generation: Generate monthly financial statements, including income statements, balance sheets, and schedules.
  • Data Synthesis: Synthesize data from multiple sources into management-level summaries.
  • Closing Process Support: Assist with monthly, quarterly, and year-end close processes, including ad-hoc reporting.
  • Compliance: Collaborate with the Head of Finance and Administration on statutory requirements, audit, and tax compliance activities.

Responsibilities:

  • SAP Accounts Payable Management: Monitor SAP accounts payable procedures and address gaps with related stakeholders.
  • Standardization and Documentation: Standardize and document finance and admin procedures.
  • Periodic Cycle Count: Perform periodic cycle counts, including materials warehouse and assets.
  • Risk Mitigation: Resolve problematic invoices, perform invoice and supplier banking information verification, payment review and authorization, duplicate payment research, backend audit to mitigate risk of inaccurate payments.