Controller Support Analyst

2 weeks ago


Pasig, National Capital Region, Philippines Humanly (humanly) Full time

About Humanly: Humanly is dedicated to providing innovative outsourcing solutions and customer experience services to fast-growing technology companies. We strive to help our clients protect, grow, and represent their brands efficiently.

We have a global presence with approximately 45,000 employees across twelve countries. Our company serves clients in various sectors, including social media, e-commerce, gaming, streaming media, food delivery, ride-sharing, HiTech, FinTech, and HealthTech.

Job Duties:

General Accounting
  • Responsible for performing month-end closing activities, including preparation of 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 proper supporting documentation/calculations.
  • Prepare Balance Sheet Reconciliation for accounts with low to medium complexity and ensure timely clearing of reconciling items.
  • Coordinate with other finance teams (AP, AR, Procurement) and/or other departments to resolve reconciling items.
  • Coordinate with external banks, vendors, and relevant teams to gather required information needed to perform month-end close.
  • Execute processes and tasks in compliance with US GAAP, local GAAP, and local statutory requirements.
  • Perform accounting and other ad-hoc tasks as needed.
Finance Analysis & Reporting
  • Assist in preparing required reports needed by management and other departments.
  • Assist in performing financial analysis required by management and other departments.
Internal Control
  • Adhere to internal control policies and procedures.
  • Execute internal controls for accounts handled based on existing company policies.
  • Create and maintain accounting standard operating procedures (SOPs) in accordance with company accounting policies.
Year-End Audit
  • Assist in preparing needed reports, reconciliations, and schedules for audit.
  • Assist in coordinating with other teams, departments, vendors, and leaders to gather information required for audit.
Process Improvement
  • Support the implementation of process improvements.


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