About this role
KEY RESPONSIBILITIES
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● Month-End Close: Prepare and review monthly closing entries, ensuring transactions are complete, accurate, and recorded in the correct period.
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● Balance Sheet Reconciliation: Reconcile balance sheet accounts and investigate and resolve discrepancies in a timely manner.
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● Shared Services Coordination: Collaborate with shared service functions such as AP, AR, and payroll to ensure all transactions are properly recorded and pertinent reporting is completed and distributed.
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● Operational Financial Oversight: Collaborate with operations management and contract administration to manage and oversee financial operations.
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● Cost Analysis and Reporting: Provide financial analysis and reporting to senior management and stakeholders, including job and branch cost variance analysis against budget and the latest operational forecasts.
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● Budgeting and Planning: Work closely with operational management teams and the FP&A department during the annual budget process, including the capital budget.
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● Financial Performance Improvement: Collaborate with cross-functional teams to improve financial performance and drive business growth.
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● Internal Controls: Maintain the integrity of the internal control environment around the month-end process.
Requirements
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CANDIDATE PROFILE
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● Bachelor’s degree in Accounting, Finance, or a related field.
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● Minimum of two (2) years of experience in operations, managerial, or cost accounting.
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● Strong written and verbal communication skills.
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● Ability to work with all levels of management, including corporate and regional leadership.
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● Advanced analytical skills with the ability to interpret cost data and provide actionable insights.
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● Advanced software skills, including Excel and database management.
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● Strong organizational skills and attention to detail.
Benefits
- Free lunch meal, fruits, snacks, and drinks
- Onsite gym with a free professional instructor
- Weekly fitness activity and an annual fitness challenge where you can win up to 70,000 PHP
- Weekly engagement activities with prizes that are up to 3,000 PHP
- Free upskilling academy to improve your performance and skillset
- State-of-the-art facilities from toilets to your workstation
- Amenities such as sleeping quarters, game area, chat room, shower room