Responsibilities

• As Accounting Specialist you will be preparing journal entries to accurately record financial transactions and ensure the general ledger reflects the true state of the company’s finances; 
• You will be preparing account reconciliations based on established deadlines, helping to identify discrepancies and maintain consistency across financial records;  
• You will be assisting the Senior Accountant in reviewing and validating closing transactions of assigned entities, contributing to a smooth and timely month-end process; 
• You will be validating the details of annual budgets and quarterly estimates submitted by the entities, confirming the accuracy and completeness of planning figures; 
• You will be updating and publishing Estimate and Actual Financial Statement reports to support variance analysis and help the business understand key deviations;  
• You will be gathering, preparing, and analyzing financial information and ad hoc reports requested by business users, supporting data-driven decisions across departments; 
• You will be monitoring key performance indicators, identifying patterns, and analyzing the root causes of any unexpected variances to improve financial performance; 
• You will be collecting and organizing information for the monthly Balanced Scorecard, including customer feedback and report delivery timeliness, to track overall performance; 
• You will be conducting self-evaluations following the PLP process, supporting your personal growth and contribution to team goals; 
• You will be supporting the external audit process by preparing detailed financial schedules and providing documentation requested by auditors and local finance teams. 

Requirement

• 2+ years of hands-on experience in audit or financial accounting, providing the knowledge and confidence to handle reporting and reconciliation tasks independently; 
• Work in a hybrid set up (3 days onsite in Alabang, Muntinlupa and 2 days WFH) – Necessary condition; 
• Practical experience with SAP, especially within the Accounts Payable, Accounts Receivable, and General Ledger modules, to efficiently navigate daily financial operations; 
• Familiarity with SOX compliance processes, allowing you to support internal control and regulatory standards in a structured financial environment; 
• Advanced proficiency in Microsoft Office, particularly Excel, to perform detailed analysis, build accurate reports, and manage complex datasets; 
• Willingness to work in shifting schedules, including occasional alignment with European time zones, depending on reporting timelines and business needs. 

We Offer

• Salary for work amounting to 20,000 – 25,000 PHP; 
• Monthly transportation allowance of ₱4,000; 
• ₱3,600 monthly de minimis non-taxable allowance; 
• HMO coverage from day 1 for you and 1 dependent; 
• Equipment provided; 
• Optical coverage; 
• Year-end leave monetization; 
• Gym subscription; 
• Monthly supply of coffee! 

Please be advised that we will only contact selected candidates