Finance Operations Specialist

3 days ago


Antipolo City, Calabarzon, Philippines beBeeAccountant Full time ₱450,000 - ₱900,000
Job Overview:

The finance specialist role involves performing critical month-end closing activities, ensuring the accuracy and completeness of underlying financial data. This position also entails preparing balance sheet reconciliations and coordinating with various finance teams and departments to resolve discrepancies.

Key Responsibilities Include:

  1. Performing month-end closing activities, including low-to-medium complexity journal preparation and variance analysis based on the financial close calendar.
  2. Ensuring completeness and accuracy of general ledger accounts and supporting documentation.
  3. Preparing balance sheet reconciliations for low-to-medium complexity accounts and resolving all discrepancies in a timely manner.
  4. Coordinating with other finance teams and/or departments to resolve reconciling items.
  5. Executing processes in compliance with US GAAP, local GAAP, and local statutory requirements.


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