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Senior Financial Operations Specialist

1 week ago

Manila, National Capital Region, Philippines Personiv Full time
Job Overview

This senior-level position at Personiv National Capital Region, Philippines involves leading the financial operations team. Key responsibilities include managing the month-end and year-end close processes, preparing accurate financial reports, and conducting regular reviews of the company's general ledger.

Key Responsibilities:
  • Month-End and Year-End Close: Lead the month-end and year-end close processes, ensuring accuracy and timeliness. Perform account reconciliations and prepare journal entries as needed.
  • Financial Reporting: Prepare comprehensive financial reports, including balance sheets and income statements, by compiling and validating account information.
  • Transaction Management: Oversee accounts payable and receivable processes, ensuring timely and accurate postings. Verify the complete and accurate posting of all payroll information and cash disbursements.
Software Platforms:

The ideal candidate should have expertise in QBO, Bill.com, Connectbooster, HubDoc, Certify, and AutoTask.