Financial Operations Specialist

2 days ago

Marikina City, National Capital Region, Philippines beBeeAccountant Full time ₱3,500,000 - ₱4,200,000

Overview:

GL Accounting Manager

The role of the GL Accounting Manager is to oversee the day-to-day operations of the accounting team and provide high-level support to the Global Controller. This involves coordinating the financial close process, preparing and reviewing journal entries, account reconciliations, and balance sheet/income statement analyses.

This position requires strong leadership skills, as you will be responsible for overseeing the performance of the GL team and working with senior management on cash burn reporting. Additionally, you will coordinate and communicate with the AP team regarding accounting transactions, manage fixed assets, prepaid accounts, payroll and benefits, accrued income taxes, and all other accrued liabilities.

As a seasoned accounting professional, you will have solid US GAAP understanding, intermediate MS Excel and analytical skills, including vLookups and Pivot Tables. A minimum of 5+ years of accounting experience and 3+ years of managerial role are required for this position. Understanding of internal control concepts is also essential.

Required Skills and Qualifications:

  • NetSuite proficiency
  • FloQast expertise
  • Accounts analysis and reconciliation
  • Intercompany accounting and transactions
  • Cash reporting and foreign exchange currency management

Key Responsibilities:

  1. Lead the financial close process for corporate and international entities
  2. Oversee the performance of the GL team and work with senior management on cash burn reporting
  3. Coordinate and communicate with the AP team regarding accounting transactions
  4. Manage fixed assets, prepaid accounts, payroll and benefits, accrued income taxes, and all other accrued liabilities
  5. Prepare, record, and reconcile long-term debt accounts such as notes payable, deferred financing fees, and accrued interest
  6. Perform intercompany elimination, allocations, and consolidations

Benefits:

  • Responsible and ethical mindset
  • Strong communication skills and problem-solving abilities

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