Accountant - Financial Reporting
2 days ago
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As a Financial Reporting Accountant, you will be responsible for preparing and analyzing financial reports and statements, ensuring compliance with accounting standards and organizational goals. You will interpret both customer and vendor contracts for accurate revenue and expense recognition, support audit processes, and provide key insights to management through meaningful financial analysis.
YOUR DAILY RESPONSIBILITIESInterpret and understand customer and vendor contracts for accurate recording of revenues and expenses
Prepare cost center reports, and analyze revenues and expenses per client/campaign
Generate comparative reports on fluctuations in financial figures
Update lead schedules in time for month-end processes
Prepare ad hoc reports for Head Office as needed
Verify and ensure accuracy of all cost center expenses
Classify and prepare payroll entries and allocate expenses per cost center
Reconcile accounts, post journal entries, and prepare adjusting entries
Provide insights through financial, operating expense, and revenue analysis
Reporting and Compliance:
Assist in preparing monthly, quarterly, and yearly PEZA and BIR reportorial requirements
Support the FR Supervisor with month-end reporting and analysis
Additional Responsibilities:
File financial documents in an organized manner
Support year-end audits
Propose and implement improvements to financial systems and processes
Perform other related tasks as delegated by your supervisor
Apply critical thinking when analyzing accounts and gross profit (GP) by campaign
Operate independently and efficiently with minimal supervision
Bachelor's Degree in Finance, Accountancy, or equivalent (CPA preferred)
Minimum of 2 years' experience in a BPO, call center, or related industry
Proficiency in Microsoft Excel and Word; experience with Workday is a plus
Strong attention to detail, accuracy, and high stress tolerance
Willing to work full-time onsite in Ortigas City
Accurate and timely financial reporting and analysis
Compliance with all regulatory and audit requirements
Improved financial transparency and support to business operations
Strong working relationships with internal and external stakeholders
We're proud of our diverse global team, all working in a collaborative environment and happy to share these common values:
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Join the A-Team and experience the A-Life
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