
Accounting Analyst
3 days ago
Responsibilities:
- Provide dedicated support to finance teams (order to cash, procure to pay, or record to report) or flexible support to all finance teams.
- Handle billing, collection forecasts, and application of collections to customer invoices (Order to Cash).
- Assist with posting invoices, payables aging reports, payment proposals, vendor communication, cash flow planning, and payment application to vendor invoices (Procure to Pay).
- Manage fixed assets, general ledger entries and reconciliations, taxation, statutory payments, research on new market entry/setup, audit assistance, and internal controls (Record to Report).
- Build strong relationships within and beyond the finance department to obtain/provide accurate data.
- Deliver results timely and accurately to the Finance Team Leader, including any necessary escalations for clarification or decision.
- Communicate proactively with internal colleagues and external business partners.
Professional Requirements:
- Bachelor's degree in Accounting/Finance or 1-2 years relevant experience in finance-related roles.
- Recent graduates with excellent academic record are welcome.
- Ability to work both independently and collaboratively in a small team.
- Attention to detail and desire to learn.
- Positive attitude with a passion for achieving results.
- Basic knowledge of accounting principles, standards, and tax regulations.
- Strong communication skills.
- Proficiency in Excel, Word, and Outlook. Experience with Oracle NetSuite is a plus but not required.
This role offers interaction within the Finance team and other departments, providing exposure to department heads and members of the Management Team.
Benefits:
- Health insurance
Schedule:
- Day shift
- Monday to Friday
Supplemental pay types:
- 13th month salary
- Performance bonus
**THIS ROLE IS A WORK FROM OFFICE SET UP OUT OF CLARK GLOBAL CITY PAMPANGA PHILIPPINES**
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