Financial Analyst & Accountant
Reports to: Director of Finance
Responsibilities:
FP&A
- Assist in the preparation of monthly, quarterly and annual financial statements
- Develop and update financial models with actuals, assist with variance analysis, find and communicate insights on material variances, and forecast future performance
- Reconcile sales transactions, identifying and resolving discrepancies within the ERP
- Data cleansing, ensuring we have a unified source of truth
- Partner closely with accounting to ensure all financial information is accurate
Accounting
- Month-end reconciliations including bank, credit card, balance sheet, and other working papers
- Servicing support tickets through Zendesk, requesting approvals for authorization of payables
- Processing all accounts payable and accounts receivable transactions, including preparation of weekly payment run
- Filing monthly tax remittances
- Year-end audit support, liaise with external auditors, respond to requests
· Intercompany journal entries
Your experience and qualifications:
· 2-5 years of FP&A and/or full cycle accounting experience
· Ability to multi-task in a fast-paced work environment
· The capacity to work autonomously and as a member of a team
· Ability to challenge existing process and suggest improvements
· Is dependable, honest, a team player, and takes pride in their work
· Proficient in accounting software, excel, and ability to collaborate over Slack and Zoom
· Excellent written and verbal communication skills
Competencies:
● Attention to detail and accuracy
● Follow standard procedures and ensure others adhere to company policies
● Strong analytical and problem-solving skills
● Ability to meet strict deadlines
● Strong verbal and written communication skills – ability to communicate with all levels of the organization and business partners
● Ability to work individually and as a team when necessary
GET A GENUINE CAREER OPPORTUNITY WITH GREAT BENEFITS!
We offer:
· An experienced and enthusiastic team in an established and stable company with a huge growing potential
· Must be willing to work night schedule: 12:00 AM to 9:00 AM (Tuesday – Saturday) (Manila Time)
· Access to top-of-the-line facilities and technologies; temporary work from home arrangement
· HMO coverage including 1 dependent upon hire
· 20 leave credits consumed at your discretion with up to 5 days commutable to cash
· Exposure to world-class and high-level foreign clients and partners
· Employee engagement activities
