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Senior Analyst General Ledger
HRTXTaguig, Metro Manila, Philippines30+ days ago
Job descriptionResponsible for the month end process including full end to end Profit and Loss ownership, balance sheet analysis and reconciliations Ensure all accounting entries are prepared accurately, in compliance with relevant accounting standards, and within the established deadlines Regular reviews of the balance sheets to ensure the validity of assets and liabilities, supported by back up schedules Serve as point of contact for internal and / or external auditors for the assigned accounts Work alongside AR and AP teams to ensure accurate and timely monthly reporting and ensuring internal deadlines are met Identify, develop, and implement process improvements in management reporting to enhance efficiency Address any questions / clarifications from stakeholders
Qualifications
- 5+ years of relevant work experience in financial accounting and reporting, with a strong background in management reporting and enterprise-wide analytics
- BS in Accounting or Finance; CPA, CFC, CFA, or CMA preferred
- Strong technical, financial, and communication skills
- Ability to meet deadline and work under high pressure
- Solid understanding of accounting theories and practices
- Strong commercial sense; preferably with business partnering capability
- Capabilities in structured problem solving and financial modelling to support the analytics requirements
- Highly organized, enthusiastic, high sense of task ownership and responsibilities
- Strong work ethic, team player, focused and composed during a challenging discussion
- Good knowledge in using MS Excel, Hyperion Financial Management System and Workday Adaptive Insights planning tool is a plus
Job Description
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Senior Analyst • Taguig, Metro Manila, Philippines
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