
Senior Financial Specialist
7 days ago
We are seeking a detail-oriented Accounting Generalist to join our organization. The ideal candidate will have hands-on experience in account reconciliations, financial reporting, accounts payable operations support, and project accounting.
Key Responsibilities:- Account Reconciliations:
- Prepare and review monthly balance sheet account reconciliations (e.g., cash, accounts payable, accruals, fixed assets, and project-related accounts).
- Investigate and resolve discrepancies, ensuring compliance with Generally Accepted Accounting Principles (GAAP) and internal controls.
- Financial Reporting & Analysis:
- Run, customize, and distribute financial reports and operational data from NetSuite.
- Support monthly close reporting requirements, including variance analysis and management reporting packages.
- Accounts Payable Operations Support:
- Assist with vendor onboarding, invoice coding, and purchase order matching.
- Review P2P transactions for accuracy and adherence to approval workflows and internal controls.
- Partner with AP and procurement teams to resolve vendor and payment-related inquiries.
- Project Accounting:
- Track project costs, budgets, and billings in alignment with internal reporting requirements.
- Collaborate with project managers and operations teams to ensure accurate cost allocations and revenue recognition.
- Month-End Close & Process Improvements:
- Support general ledger entries, accruals, and other month-end close activities.
- Identify and implement opportunities to streamline accounting processes and improve reporting efficiency.
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Senior Financial Planning Specialist
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Senior Financial Operations Specialist
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Senior Financial Reporting Specialist
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Financial Process Improvement Specialist
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Senior Financial Planning Specialist
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Senior Financial Manager
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Sorsogon, Bicol, Philippines beBeeFinancial Full time ₱7,200 - ₱7,800Job TitleProperty Accountant RoleShort-term rental property management and financial operation specialists are in high demand. This job requires accounting professionals to manage all aspects of property operations, from daily accounting operations to financial reporting and compliance.Manage and reconcile accounts, ensuring accurate tracking of income,...