Senior Financial Analyst

1 week ago


Mandaluyong City, National Capital Region, Philippines beBeeAccountant Full time ₱600,000 - ₱800,000
Accounting Professional

We are seeking a highly skilled and detail-oriented Accounting Generalist to join our team.

  • Main Responsibilities:
    • Account Reconciliation:
  1. Analyze and prepare monthly balance sheet account reconciliations for cash, accounts payable, accruals, fixed assets, and project-related accounts.
  2. Investigate and resolve discrepancies, ensuring compliance with accounting standards and internal controls.
Financial Reporting & Analysis:
  1. Run, customize, and distribute financial reports and operational data from NetSuite.
  2. Support monthly close reporting requirements, including variance analysis and management reporting packages.
Purchase-to-Pay Operations Support:
  1. Assist with vendor onboarding, invoice coding, and purchase order matching.
  2. Review P2P transactions for accuracy and adherence to approval workflows and internal controls.
  3. Partner with AP and procurement teams to resolve vendor and payment-related inquiries.
Project Accounting:
  1. Track project costs, budgets, and billings in alignment with internal reporting requirements.
  2. Collaborate with project managers and operations teams to ensure accurate cost allocations and revenue recognition.
Closing Process & Efficiency Improvements:
  1. Support general ledger entries, accruals, and other month-end close activities.
  2. Identify and implement opportunities to streamline accounting processes and improve reporting efficiency.


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