Senior Financial Operations Specialist

1 week ago


Tanauan, Calabarzon, Philippines beBeeAccounting Full time $100,000 - $150,000
Senior Financial Operations Specialist

The role of a Senior Financial Operations Specialist involves overseeing all aspects of accounting operations for our business, ensuring accurate and timely financial reporting and compliance.

Job Description:

  • Manage complex financial operations across multiple systems including Traverse (accounting), Impress (manufacturing ERP), and Shopify stores.
  • Leverage AI and automation to optimize processes while ensuring 100% accuracy in financial reporting and compliance.
  • Take complete ownership of financial management and reporting.

Key Focus Areas:

  • Complete financial management and reporting
  • Multi-platform e-commerce reconciliation (hundreds of Shopify stores)
  • Manufacturing cost accounting and job costing
  • Cash flow management and strategic support
  • Team leadership and process optimization

Financial Management & Reporting:

  • Complete Monthly Financial Close - Deliver accurate and timely financial statements within 10 business days
  • Multi-System Data Management - Oversee data flow between Traverse (accounting), Impress (manufacturing ERP), and Shopify platforms
  • Advanced Financial Reporting - Prepare and analyze: Income Statements with department/product line detail, Cash Flow Statements and projections, Balance Sheets with variance analysis, Job Costing reports from manufacturing operations

E-commerce Operations:

  • Multi-Store Shopify Reconciliation - Reconcile revenue and cash deposits across hundreds of Shopify stores
  • Payment Processing Management - Ensure accurate reconciliation of Shopify Payments, PayPal, and other payment processors

Manufacturing & Cost Accounting:

  • Job Costing Analysis - Work with Impress ERP to track production costs and job profitability
  • Inventory Management - Oversee inventory valuation, cycle counting, and cost of goods sold calculations

Process Optimization & AI Implementation:

  • Ai-driven Automation - Gradually implement AI tools to automate bank reconciliations, invoice processing and categorization, expense management, financial reporting processes
  • SOP Development - Create and maintain detailed Standard Operating Procedures for all accounting processes

Leadership & Compliance:

  • Team Management - Direct supervision of Staff Accountant and any future accounting team members
  • Compliance Oversight - Ensure adherence to GAAP, tax regulations, and internal controls

Requirements:

  • Bachelor's Degree in Accounting, Finance, or related field REQUIRED
  • CPA or International Equivalent strongly preferred
  • Minimum 7-10 years progressive accounting experience with at least 3 years in controller/senior management role

Technical Requirements:

  • ERP Systems - Advanced experience with Traverse, Impress, NetSuite, or similar integrated ERP systems
  • E-commerce Platforms - Extensive Shopify experience with multi-store management and reconciliation
  • AI/Automation Tools - Experience implementing accounting automation and AI solutions

Benefits:

  • Performance Bonuses - Opportunity for quarterly bonuses based on performance metrics
  • Professional Development - Budget for continuing education and professional certifications

Others:

  • Full-Time Remote Position - 40+ hours per week
  • Month-End Flexibility - Available for extended hours during month-end close periods
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