A senior accounting analyst is responsible for maintaining the integrity of a company's financial
records and ensuring compliance with GAAP, government policies, and internal controls.

Core duties include:
1. Financial Reporting & Close Support

Support monthly, quarterly, and annual financial close processes
Investigate unusual variances and recommend corrective actions
Ensure adherence to generally-accepted accounting principles and accounting standards

2. Balance Sheet Integrity

Prepare and review balance sheet reconciliations for key accounts
Investigate unusual variances and recommend corrective actions
Ensure proper documentation and audit trail for all reconciliations

3. Financial Analysis

Conduct detailed analysis of profit and loss accounts
Provide margin, cost and usage analyses
Develop insights to help management understand business drivers of performance

4. Accounting Systems & Data Integrity

Maintain integrity of financial master data
Assist in implementation of automation initiatives (e.g., system integrations)

5. Process Improvement & Controls

Identify inefficiencies in accounting workflows and recommend improvements
Strengthen internal controls around financial transactions
Participate in system enhancements and finance transformation initiatives

6. Audit & Compliance

Support internal and external audits through provision of audit schedules and documentation
Ensure compliance with accounting standards and company policies
Assist in implementation of audit recommendations

7. Projects

Ability to lead projects and participate in projects in collaboration with cross-functional teams

JOB QUALIFICATIONS

Graduate of BS Accountancy or related course
Preferably a CPA or CMA
4 to 7 years of accounting or financial analysis
Experienced in working with ERP systems (SAP, Oracle, MSBC, etc.)
Strong analytical and problem-solving skills
Advanced Excel and financial modeling skills
Strong understanding of accounting principles and accounting standards (e.g. new PFRS, etc.)
Ability to interpret financial data and translate into insights
Strong attention to detail and accuracy

Senior Accounting Analyst