Job Location: Taguig City

Location Flexibility: Primary Location Only

Req Id: 11678

Posting Start Date: 9/9/26

Job Description

Applies accounting rules and procedures to ensure local compliance with documented procedures and accounting standards in posting General Ledger journals (Accruals, Deferrals, Adjustments, Cross charges and Allocations
Ensures Month-end deadlines are consistently met to the right level of accuracy and detail
Prepare/Review Monthly Balance Sheet Reconciliations – ensure the accuracy in recording revenues, expenses and adjustments for each project and in charge of preparing reports highlighting key issues and variances to different line and functional managers
Financial Analysis – work cycle revolves around Project Accounting spanning analysis of monthly reports and recording of revenue and costs relevant in performance assessments of Projects
Conduct the monthly business review with the assigned unit to discuss the actual results vs the forecast.
Prepare Monthly Financial Reports and other ad hoc requests as may be required by the business.
Support the Business team with the Monthly/Quarterly/Annual Forecasting
Reviews output from all internal and external audits and follows up with recommendations for improvement in process and control as required

Requirements

Minimum of 2 years work experience in General Accounting, Forecasting, Reporting and Financial Statements analysis in BPO/ Shared Service setting
Graduate of Bachelor of Science in Accountancy and Certified Public Accountant
Detailed understanding of Australian, New Zealand and International Accounting Standards
Knowledgeable of ERP System (SAP & Blackline)
With advanced level of proficiency in MS Excel and presentation
With excellent verbal and written communication skills
Can handle multiple type of projects/accounts
Can work on extended hours during month end closing and forecasting period
Basic awareness of risk management techniques
Willing to work on Philippine holidays

#GDU_Priority

Relocation Supported: No

Visa Sponsorship Approved: No

Finance SME