Finance Analyst and Purchasing Associate
7 days ago
Makati, Metro Manila, Philippines
Amicassa Process Solutions, Inc.
Full-time
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JOB SUMMARY
The Finance Analyst and Purchasing Associate is responsible for supporting financial planning, budgeting, reporting, and accounting activities, including revenue and cost analysis, account reconciliations, and compliance monitoring. The role also assists in procurement and bidding processes, ensuring accurate financial records, proper cost allocation, and effective coordination with internal stakeholders.
KEY RESPONSIBILITIES
Financial Planning and Analysis
• Lead of budgeting and forecasting
• Preparation of management financial reports and analysis
• Revenue and Cost Analysis
• DOE and GAE analysis
• Ensure proper charging and cost allocations
• Cost center maintenance and update of approval matrix Financial Accounting and Reporting
• Review of detailed trial balance, general and subsidiary ledgers
• Review and disposition of bank recon items
• Review of tax compliances
• CWT Certificates monitoring
• Intercompany reconciliation
• Cash Advance Monitoring
• Clean-up of GL Balance Purchasing Functions
• Procurement process
• Assist on bidding process
• Coordination with the requestor REQUIREMENTS
• Bachelor’s Degree in Accountancy, Financial Accounting, Accounting Technology or similar fields.
• At least one (1) year experience financial planning and budgeting. Financial reporting and analysis is required.
• Proficiency in Microsoft Office Application (Word, Excel and Powerpoint)
• Knowledge in SAP and Smartsheet.
KEY RESPONSIBILITIES
Financial Planning and Analysis
• Lead of budgeting and forecasting
• Preparation of management financial reports and analysis
• Revenue and Cost Analysis
• DOE and GAE analysis
• Ensure proper charging and cost allocations
• Cost center maintenance and update of approval matrix Financial Accounting and Reporting
• Review of detailed trial balance, general and subsidiary ledgers
• Review and disposition of bank recon items
• Review of tax compliances
• CWT Certificates monitoring
• Intercompany reconciliation
• Cash Advance Monitoring
• Clean-up of GL Balance Purchasing Functions
• Procurement process
• Assist on bidding process
• Coordination with the requestor REQUIREMENTS
• Bachelor’s Degree in Accountancy, Financial Accounting, Accounting Technology or similar fields.
• At least one (1) year experience financial planning and budgeting. Financial reporting and analysis is required.
• Proficiency in Microsoft Office Application (Word, Excel and Powerpoint)
• Knowledge in SAP and Smartsheet.