Finance Analyst

Overview

Finance Analyst

Reporting to the Senior Manager Financial Reporting, the Finance Analyst helps ensure the accuracy, integrity, and timeliness of Intercompany Transactions, Accounts Receivable and Revenue Recognition in compliance with company policies and procedures. The applicant will be involved in month-end close processes to prepare monthly reporting, journal entries and general ledger reconciliations. The candidate should look for opportunities for continuous improvement in accounting processes and controls.

Responsibilities

You will have an opportunity to…

• Review and approval of manual journal entries.
• Prepare monthly Balance Sheet reconciliation, and investigate unreconciled items.
• Perform variance analysis between current month results vs. prior month, prior quarter and prior year.
• Prepare loose-leaf books required for submission to the Bureau of Internal Revenue (BIR).
• Assist the Accounting Manager in preparing submissions/filings to the Philippine Economic Zone Authority (PEZA), Bureau of Internal Revenue (BIR) and Securities Exchange Commission (SEC).
• P rocess and track equipment Farm-in/Farm-out, in compliance with PEZA regulations. Ensure completeness of documents to support the Farm-in/Farm-out equipment recorded (ie security bonds, warranty certificate, etc.).
• Prepare and submit various PEZA, BIR and SEC reports within the given deadline.
• Assist in providing external and internal auditors the information they require to complete the audit.
• Review and approval of manual journal entries.
• Prepare monthly Balance Sheet reconciliation, and investigate unreconciled items.
• Perform variance analysis between current month results vs. prior month, prior quarter and prior year.
• Prepare loose-leaf books required for submission to the Bureau of Internal Revenue (BIR).
• Prepare and submit various PEZA, BIR and SEC reports within the given deadline.
• P rocess and track equipment Farm-in/Farm-out, in compliance with PEZA regulations. Ensure completeness of documents to support the Farm-in/Farm-out equipment recorded (ie security bonds, warranty certificate, etc.).
• Assist in providing external and internal auditors the information they require to complete the audit.
• Assist the Accounting Manager in preparing submissions/filings to the Philippine Economic Zone Authority (PEZA), Bureau of Internal Revenue (BIR) and Securities Exchange Commission (SEC)
  
  

Qualifications

You will be a great fit on our team if…

• Bachelor’s Degree in Accountancy
• Minimum 2 - 3 years working experience in Accounting/Finance
• Strong analytical skills and technical accounting knowledge
• Strong interpersonal and communication skills, both verbal and written.
• Can easily adapt to changing requirements and demands of the business
• Task-oriented and must be able to work beyond regular office hours if required
• Proficient in Excel (minimum intermediate level), especially lookups and pivot tables.
• Proficient in MS Office.
  
  

If this role sounds interesting to you, please click apply. We’d love to hear from you!