Accounting & Financial Analysis Specialist

MicroSourcing; Philippines; Hybrid; PHP 900,000 - 1,300,000; Full time

Benefits offered by this job

Competitive pay

Healthcare from day one

Dependent coverage

PTO with cash-out

Group life insurance

Performance bonus

Hybrid work

Job summary

MicroSourcing in the Philippines is seeking an Accounting & Financial Analysis Specialist to join its hybrid, night-shift team at Mall of Asia, Pasay City.

You will manage general ledger, inventory costing, FP&A support, and marketing promotion analysis, collaborating with US-based stakeholders.

Qualifications

• Bachelor's degree in Accountancy or related financial discipline.
• Minimum 3 years hands-on accounting, full-cycle journal entries, financial statements.
• Experience in inventory costing (weighted average, FIFO, or standard costing) in product-based business.
• FP&A exposure: budgeting, forecasting, variance analysis, and management reporting.
• Night shift experience supporting US operations is required.
• Advanced Excel: pivot tables, VLOOKUP/XLOOKUP, dynamic formulas.
• Hands-on QuickBooks Enterprise incl. COA management and reports.
• Ability to use AI tools to enhance work quality and validate outputs.
• Fluent written and spoken English with stakeholders.
• Ability to work under pressure and manage deadlines independently.

Responsibilities

• Post daily, weekly, and month-end journal entries across accounts.
• Prepare and reconcile P&L, balance sheet, and cash flows with US team.
• Maintain and analyze inventory cost records across warehouse locations.
• Build projections, support budgeting cycles, and variance analysis.
• Analyze promotion financial impact and reconcile sales data with QuickBooks.

Skills

Night shift experience

Excel skills

QuickBooks Enterprise

AI tools usage

English communication

Education

Bachelor's degree in Accountancy

Tools

QuickBooks Enterprise

Job description

Discover your 100% YOU with MicroSourcing!

Position: Accounting & Financial Analysis Specialist

Location: Mall of Asia, Pasay City

Work setup & shift: Hybrid | Night Shift

You’ll have:

• Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses
• A Collaborative Spirit: Contribute to a positive and engaging work environment by participating in company-sponsored events and activities.
• Work-Life Harmony: Enjoy the balance between work and life that suits you with flexible work arrangements.
• Career Growth: Take advantage of opportunities for continuous learning and career advancement.
• Inclusive Teamwork: Be part of a team that celebrates diversity and fosters an inclusive culture.

Key Responsibilities:

General Ledger & Journal Entries

• Post daily, weekly, and month-end journal entries accurately across all accounts including commissions, COGS, and accruals.
• Prepare and reconcile P&L, balance sheet, and cash flow statements in coordination with the US accounting team.

Inventory Costing & Analysis

• Maintain and analyze inventory cost records, monitor product-level margins, and flag costing anomalies across all warehouse locations.

FP&A Support

• Build and maintain projection models, support budgeting cycles, and provide variance analysis against actuals for management review.

Marketing Promotion Analysis

• Analyze the financial impact of promotions - revenue lift, incremental commission cost, and net margin contribution - and present findings in management discussions.
• Reconcile sales and order data between Exigo and QuickBooks, identify variances, and document root cause with corrective journal entries.

Qualifications:

• Bachelor's degree in Accountancy, Accounting Technology, or a related financial discipline
• Minimum 3 years of hands-on accounting experience including full-cycle journal entry posting and financial statement preparation
• Demonstrated experience in inventory costing - weighted average, FIFO, or standard costing - preferably in a product-based business
• FP&A exposure: budgeting, forecasting, variance analysis, and management reporting
• Night shift experience supporting US-based operations or clients - this is a hard requirement, not a preference
• Advanced Microsoft Excel skills: pivot tables, VLOOKUP/XLOOKUP, dynamic formulas, and financial modeling
• Hands-on QuickBooks experience - preferably QuickBooks Enterprise - including chart of accounts management and report generation
• Demonstrated use of AI tools (ChatGPT, Claude, Copilot, or similar) to enhance work quality and speed, with ability to validate AI-generated outputs
• Fluent written and spoken English - able to draft professional reports, present findings clearly, and communicate confidently with US-based stakeholders
• Proven ability to perform under pressure, manage competing deadlines, and self-direct work without constant supervision

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About MicroSourcing

With over 9,000 professionals across 13 delivery centers, MicroSourcing is the pioneer and largest offshore provider of managed services in the Philippines.

Our commitment to 100% YOU

MicroSourcing firmly believes that our company's strength lies in our people's diversity and talent. We are proud to foster an inclusive culture that embraces individuals of all races, genders, ethnicities, abilities, and backgrounds. We provide space for everyone, embracing different perspectives, and making room for opportunities for each individual to thrive.

At MicroSourcing, equality is not merely a slogan - it's our commitment. Our way of life. Here, we don't just accept your unique authentic self - we celebrate it, valuing every individual's contribution to our collective success and growth. Join us in celebrating YOU and your 100%!

For more information, visit https://www.microsourcing.com/