Banking & Reconciliation Specialist | ERP & CPA+

Firefly Electric & Lighting Corporation; Manila; Presencial; PHP 420.000 - 680.000; Jornada completa

Descripción de la vacante

Firefly Electric and Lighting Corporation (FELCO) is seeking an Accounting Specialist (Banking and Reconciliation) to prepare monthly reconciliations of General Ledger accounts, and ensure the accuracy of financial records. The role reports to the Team Leader - Accounting in Ermita, Manila.

You will analyze reconciling items with cross-functional departments, support the year-end close, and drive improvements in accounting systems and policies.

Formación

• Bachelor's degree in Accountancy or Banking/Finance related field.
• At least three (3) years of experience in finance or accounting.
• CPA license is a plus.
• Strong communication and interpersonal skills for stakeholder collaboration.
• Analytical mindset with high attention to detail.
• Familiarity with SAP or similar ERP systems.
• Proficiency in Excel and/or Google Sheets for data organization.

Responsabilidades

• Prepares monthly reconciliations for General Ledger accounts such as Cash in Bank and Accounts Payable.
• Analyzes reconciling items with cross-functional departments and suggests adjustments.
• Ensures accuracy of monthly and year-end closing entries.
• Identifies improvements to accounting systems, policies, and procedures and leads related projects.

Conocimientos

Communication and interpersonal skills

Analytical skills

Attention to detail

Flexibility and agility

Educación

Bachelor's degree in Accountancy or Banking and Finance related course

Herramientas

SAP

Excel

Google Sheets

Descripción del empleo

Firefly Electric and Lighting Corporation (FELCO) is seeking an Accounting Specialist (Banking and Reconciliation) to prepare monthly reconciliations of General Ledger accounts, and ensure the accuracy of financial records. The role reports to the Team Leader - Accounting in Ermita, Manila.

You will analyze reconciling items with cross-functional departments, support the year-end close, and drive improvements in accounting systems and policies.