CPA Finance Specialist: GL, Interco & Budgeting Expert

Hammerjack Pty Ltd; Philippines; On-site; PHP 90,000 - 130,000; Full time

Job summary

Zuellig Pharma is a leading healthcare solutions company in Asia, providing world-class distribution, digital, and commercial services to support growing healthcare needs across 17 markets. This role oversees month-end close, intercompany reconciliations, and budgeting activities for the GL function, requiring a CPA and 3+ years of related experience.

Join our team to work in a dynamic, multi-market environment with opportunities to advance expertise in financial analysis, reporting, and process

Qualifications

• Must have CPA certification.
• At least 3 years of GL accounting experience.
• Background in financial statement analysis and preparations.

Responsibilities

• Major role in month end/quarterly/year end closing and reporting, including adjustments and journal entries to GL.
• Prepare monthly expense accruals and analyze variances vs budget.
• Verify intercompany transactions and reconcile monthly statements with related parties.
• Extract and submit Delivery Expense Report for transport accruals.

Skills

SAP Systems

MS Office

Budgeting & Forecasting

Communication

Interpersonal skills

Hardworking

Detail-oriented

Education

CPA

Job description

Zuellig Pharma is a leading healthcare solutions company in Asia, providing world-class distribution, digital, and commercial services to support growing healthcare needs across 17 markets. This role oversees month-end close, intercompany reconciliations, and budgeting activities for the GL function, requiring a CPA and 3+ years of related experience.

Join our team to work in a dynamic, multi-market environment with opportunities to advance expertise in financial analysis, reporting, and process