Financial Performance Analyst

5 days ago


Manila, National Capital Region, Philippines Zenith United Electric Corporation Full time
Job Description

We are seeking a highly skilled Financial Performance Analyst to join our team at Zenith United Electric Corporation. The ideal candidate will be responsible for managing monthly financial transactions, reviewing balance sheet accounts, preparing detailed financial reports, and maintaining accurate records in the general ledger.

  • Manage monthly journal entries, including accruals and prepayments, depreciation and amortization, online payments and acknowledgement receipts, financial adjustments and corrections, and other JE that affects financial reports.
  • Review and analyze balance sheet accounts, reconcile all balance sheet accounts monthly to ensure accuracy, and resolve any discrepancies with supporting documentation.
  • Prepare detailed schedules for each balance sheet account, documenting all transactions and reconciliations for the month.
  • Analyze variances in balance sheet accounts to identify significant changes and provide explanations for any material differences.
  • Conduct a thorough monthly review and analysis of all expense accounts to ensure accurate recording, proper classification, and alignment with budgetary constraints.
  • Update departmental expense reports monthly, ensuring accurate allocation and clear communication of financial performance relative to budget.
  • Analyze variances in expenses accounts to identify significant changes and provide explanations for any material differences.
  • Prepare the monthly Profit and Loss (P&L) reports for LPC and affiliate company, ensuring all revenue, expenses, and other financial transactions are accurately reflected.


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