Senior Financial Analyst

1 day ago


Quezon City, National Capital Region, Philippines beBeeAccounting Full time $70,000 - $97,000

The role of Consolidation Accounting Supervisor involves overseeing month-end functions, working closely with the Corporate Accounting team and assisting in the preparation of consolidated financial statements under US GAAP.

Key Responsibilities:
  • Support the timely and accurate preparation of consolidated financial statements and footnote disclosures in accordance with US GAAP standards.
  • Develop and maintain various schedules to support financial statements and disclosures.
  • Prepare reconciliations and journal entries for intercompany activities, including equity method of accounting, fixed assets, leased assets, and POC accounting procedures.
  • Review standalone financial statements of subsidiaries to ensure accurate operations and disclosures.
  • Utilize ERP systems to build customized reports for data analysis and reconciliations, ensuring efficiency and accuracy.
  • Implement process improvements and efficiencies to enhance operational performance.
  • Collaborate with the corporate accounting team during month-end close processes.
  • Provide necessary documentation and information to external auditors as required.
Requirements:
  • Bachelor's degree in accounting; CPA or equivalent international certification is highly desirable.
  • 6-10 years of progressive accounting and reporting experience, including consolidations and US GAAP reporting requirements.
  • Strong technical accounting expertise, particularly in intercompany eliminations.
  • Proficiency in ERP systems (e.g., NetSuite, SAP, Oracle) and advanced Excel skills are essential.
  • Fluent in English with excellent communication skills to explain complex concepts.
  • Excellent organizational skills, attention to detail, and ability to analyze large datasets accurately are necessary.
  • Able to work independently with minimal supervision and a strong willingness to learn.
About the Opportunity:
  • Enjoy 100% remote work flexibility.
  • Receive company-supplied equipment and necessary tools.
  • Benefit from paid leave and comprehensive healthcare coverage.
  • Inclusive of government-mandated contributions and benefits.
  • Emphasizes creativity, innovation, and teamwork within a collaborative culture.


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