Corporate Finance Accountant

MicroSourcing; Manila; On-site; PHP 650,000 - 950,000; Full time

Benefits offered by this job

Healthcare on day one

Performance bonuses

Paid time off

Group life insurance

Team events

Work-life balance

Job summary

MicroSourcing in Eastwood, Libis, Quezon City seeks a Corporate Finance Accountant to lead month-end and year-end closing, and prepare P&L, Balance Sheet and Cash Flow statements onsite, day shift. Responsibilities include reconciling complex balance sheet accounts (intercompany, fixed assets, depreciation), performing variance analysis, and supporting tax reporting and audits.

Applicants should have 3–5+ years in corporate finance, a Bachelor's in Accounting/Finance, and CPA/CA/CMA is highly

Qualifications

• 3–5+ years in corporate finance or a core accounting role in a fast-paced environment.
• CPA/CA/CMA certification is highly regarded.
• Proficient in GAAP or IFRS with accuracy in reporting.
• Strong Excel skills including pivot tables and VLOOKUPs.

Responsibilities

• Manage month-end and year-end closing, including journals, accruals, and preparation of P&L, Balance Sheet, and Cash Flow statements.
• Reconcile complex balance sheet accounts, including intercompany transactions, fixed assets, and depreciation schedules.
• Perform variance analysis and provide commentary on management reports to explain deviations.
• Support financial modeling and cash flow projections for planning and decision making.
• Assist in preparation of statutory tax reports and coordinate responses for audits.

Skills

Advanced Excel

GAAP/IFRS knowledge

Intercompany accounting

Budgeting & forecasting

Multi-currency consolidations

Stakeholder management

Process improvement

Education

Bachelor’s degree in Accounting/Finance

CPA/CA/CMA certification attractive

Tools

NetSuite

SAP

Oracle

Microsoft Dynamics 365

Job description

Position

Corporate Finance Accountant

Location

Eastwood, Libis, Quezon City

Work Setup & Shift

Onsite | Day Shift

Benefits

• 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: Benefit from flexible work arrangements that help you balance work and life.
• Career Growth: Take advantage of continuous learning and career advancement opportunities.
• Inclusive Teamwork: Join a team that celebrates diversity and fosters an inclusive culture.

Your Role

• Manage the full month-end and year-end closing process, including journal entries, accruals, and the preparation of P&L, Balance Sheet, and Cash Flow statements.
• Reconcile complex balance sheet accounts, including intercompany transactions, fixed asset registers, and depreciation schedules.
• Perform variance analysis and provide detailed commentary on management reports to explain deviations between actuals, budgets, and forecasts.
• Support financial modeling and cash flow projections to provide actionable insights for strategic and operational planning.
• Assist in the preparation of statutory tax reports (VAT/GST/Corporate Tax) and coordinate responses for internal and external audit queries.

Requirements

Non-negotiables

• Minimum 3–5+ years of experience in corporate finance or a core accounting role within a fast-paced business environment.
• Bachelor’s degree in Accounting, Finance, or a related field; professional certification (CPA/CA/CMA) is highly regarded.
• Proven expertise in Microsoft Excel, including advanced functions such as pivot tables, VLOOKUPs, and basic financial modeling.
• Strong mastery of Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS).Demonstrated experience in managing tight deadlines for month-end reporting cycles while maintaining 100% data accuracy.

Preferred Skills/expertise

• Hands‑on experience with enterprise-level ERP systems (e.g., NetSuite, SAP, Oracle, or Microsoft Dynamics 365).
• Previous involvement in budgeting and forecasting cycles at a departmental or corporate level.
• Proven ability to identify and implement process efficiencies or automated workflows within the finance function.
• Experience in intercompany accounting and multi‑currency consolidations in a global or regional setting.
• Strong stakeholder management skills with the ability to communicate financial results to non‑finance operational teams.

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.

MicroSourcing believes that our strength lies in the diversity and talent of our people. We foster an inclusive culture that embraces all races, genders, ethnicities, abilities, and backgrounds. We provide space for different perspectives and offer opportunities for everyone to thrive. At MicroSourcing, equality isn’t just a slogan—it’s our way of life. We don’t just accept your unique, authentic self—we celebrate it and value every contribution to our collective success and growth.

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