Financial Performance Specialist

6 days ago

Bacoor, Calabarzon, Philippines beBeeFinance Full time $40,000 - $60,000

About the Role:

We are seeking an experienced Finance Analyst to join our team. As a Finance Analyst, you will play a critical role in ensuring the accuracy and completeness of financial data.

  • Perform month end closing activities, including preparation of medium to high complexity journals and flux/variance analysis based on the financial close calendar.
  • Ensure completeness and accuracy of underlying financial data for general ledger accounts handled and ensure proper supporting documentation/calculations.
  • Prepare Balance Sheet Reconciliation for accounts with medium to high complexity and ensure that all reconciling items are cleared timely. Ensure balances in the Balance Sheet accounts reconciled are accurate with supporting schedule and with proper supporting documents.
  • Coordinate with other teams (AP, Benefits, HRIS, FP&A and Budget team) and/or other departments in resolving reconciling items and gather required information needed to perform month end close.
  • Execute processes and tasks in compliance with local GAAP and local statutory.
  • Perform accounting and other ad hoc tasks as needed.

Responsibilities:

  • Prepare ADP/Workday reports on wages, taxes and hours both accrual and paid.
  • Prepare other required reports needed by management and other departments.
  • Perform financial analysis required by management and other departments.

Internal Control:

  • Adhere to the internal control policies and procedures.
  • Execute internal controls for accounts handled based on existing company policies.

Year End Audit:

  • Prepare needed reports, reconciliations and schedules needed in audit.
  • Coordinate with other teams, departments, vendors and leaders to gather information required for audit.

Process Improvements:

  • Provide significant support in finance-wide projects, including but not limited to process automations and system enhancements.
  • Conduct Root Cause Analysis (RCA) for any errors and/or issues encountered and propose appropriate solutions.
  • Work with different teams in finance in understanding end to end processes as needed for process improvement/system enhancements.

Controllership:

  • Provide analysis of trends, perform variance analysis and recommend actions for cost optimization.
  • Work with different groups from other departments and geographies handled to better understand observed control risk and financial risks and/or opportunities.
  • Identify and report to management control risk and financial risk and opportunities identified from detailed financial analysis and reconciliations.

Requirements:

  • Proficiency in Excel/Macro/Database/Access/Basic Programming
  • Experience or General Knowledge on Payroll and General Accounting processes

About Us:

We believe that innovation and higher performance are brought by people from all walks of life. We welcome applicants of different backgrounds, demographics, and circumstances. Inclusive and equitable practices are our responsibility as a business.

We invite you to explore all career opportunities and apply through the provided URL.

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