Job description:

Salary Range: Php 50,000 + 3,000 Non Taxable Allowance

Onsite | Willing to work on shifting schedule as needed | BGC Taguig

Contractual Position : 6 months

Non-negotiable Skills:

- Strong working knowledge of GAAP and core financial accounting principles

- Demonstrated experience in financial risk management, internal controls, and compliance

- Proven ability to prepare and review journal entries, balance sheet reconciliations, and supporting documentation

- Experience supporting internal and/or external audits, including walkthroughs and evidence preparation

- Strong analytical, problemsolving, and judgment skills with high attention to detail

- Ability to own processes endtoend and proactively identify risks or control gaps

- Advanced proficiency in Microsoft Excel (pivot tables, lookups) and solid PC skills

- Strong written and verbal communication skills, with the ability to explain accounting and risk matters clearly

- Demonstrated professional integrity, accountability, and sound business ethics

- Ability to provide guidance or review work of peers (informal leadership capability)

Job Qualifications:

- Bachelors degree in Accounting, Finance, or a related field (required)

- CPA license or CPA track preferred (or equivalent accounting/risk credential)

- Minimum of 4 years of general accounting experience

- Experience with financial controls, risk assessments, or audit support strongly preferred

- Prior experience acting as a lead, reviewer, mentor, or subjectmatter resource is a strong advantage

- Experience working in a deadlinedriven close environment (monthly, quarterly, yearend)

Job Description:

Financial Accounting & Risk Management

-Identify, assess, and document financial accounting risks and related controls

-Support period, quarter-end, and year-end close activities with a risk and control focus

-Prepare, review, and analyze journal entries, reconciliations, and supporting documentation

-Maintain balance sheet account reconciliations, ensuring accuracy,completeness, and timely resolution of variances

-Ensure compliance with GAAP, internal accounting policies, and financial control standards

-Research and resolve accounting and control-related issues and discrepancies

Controls, Audit, and Governance

-Support internal and external audit activities, including walkthroughs, evidence preparation, and remediation tracking

-Assist in documenting processes, controls, and risk assessments

-Monitor adherence to financial policies and escalate potential risks or control gaps appropriately

-Participate in continuous improvement initiatives to strengthen controls and reduce operational risk

Leadership, Ownership, and Development (M1-Readiness Focus)

-Serve as a subject-matter resource for peers and junior team members

-Review work prepared by others and provide coaching and guidance to ensure quality and compliance

-Support onboarding, training, and knowledge transfer within the team

-Demonstrate ownership of assigned processes and act as a point of contact for stakeholders

-Partner with supervisors and managers on process improvements and risk mitigation initiatives

General

-Communicate effectively with Accounting, Audit, and cross-functional partners

-Perform other duties as necessary to support departmental and company financial objectives

Risk Management Senior Accountant