Finance Reporting Specialist

2-4 Years

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Early Applicant

Job Description

Budgeting

Financial Analysis and Annual Audit

Prepare documents and other reports / Schedules and coordinate with the team the timeline of annual Audit
Serve as the point person between the finance department and auditors
Provide support on internal or external audit requirements such as access to financial information and provision of reports
Review FS for any abnormal balance and coordinate with respective teams
Prepare P&L and other ad hoc reports from time to time
Coordinate with all finance team to ensure that GLs and related schedules are reconciled and updated
Ensure all financial information is updated timely and accurately, meeting all deadlines.
Perform month/year end tasks and activities
Additional ad hoc responsibilities as may be assigned

Management Reporting

Provide analysis for certain accounts for monthly management reporting
Coordinate with finance, Credit & Collection and other departments for variance explanations

Job Qualification

BS Accountancy, BS Financial Management or similar, preferably a Certified Public Accountant
Minimum of 2 years experience in Accounting, Audit and Finance
Solid knowledge in using MS Office especially Excel
Preferably with experience using NetSuite or any Oracle software
Must possess strong communication skills, and a solid knowledge of accounting principles,
Must have strong organizational and analytical skills.
Audit experience preferred
With people management skills; able to handle tight deadlines and can work under pressure
With a sense of ownership and pride in his/her performance and output
Critical thinker and good time management skills