Finance & Accounting Specialist | Hybrid | Night Shift

IQ BackOffice; Philippines; Hybrid; PHP 670,000 - 1,339,000; Full time

Benefits offered by this job

Comprehensive Health Insurance fromDay

Low Attrition Rate

Hybrid work setup

Job summary

IQ BackOffice in the Philippines is seeking a Finance and Accounting Specialist focused on auditing financial statements and internal controls. Based in BGC, the role operates on a hybrid setup and follows a night shift schedule, collaborating with the Financial Controller to ensure accuracy and compliance.

You will review GAAP/IFRS compliance, assess internal controls, perform variance analysis, and assist in audit reports with findings and action plans.

Qualifications

• Bachelor’s degree in Accounting or Finance.
• CPA/CIA certification is a plus.
• Strong analytical and communication skills.

Responsibilities

• Audit financial statements to GAAP/IFRS compliance.
• Assess internal controls and identify weaknesses; recommend actions.
• Review transactions and supporting docs for accuracy and fraud risk.
• Perform variance analyses and reconciliations of reports.
• Assist in preparing audit reports with findings and actions.
• Collaborate with Financial Controller on audits.

Skills

Analytical skills

Communication skills

Problem solving

Education

Bachelor’s degree in Accounting/Finance

CPA or CIA certification is a plus

Tools

Accounting software

Job description

IQ BackOffice

IQ BackOffice is a global leader in finance and accounting outsourcing, delivering customized solutions that improve efficiency, reduce costs, and increase visibility for some of the largest companies in the United States. With decades of industry experience and a highly trained team, we are committed to accuracy, process excellence, and client satisfaction.

Why Join IQ BackOffice?

Here’s why taking this next step with us could be an outstanding opportunity for you:

Comprehensive Health Insurance from Day 1

Low Attrition Rate

ABOUT THE ROLE:

The Finance and Accounting Specialist specializing in auditing financial statements and internal controls is responsible for ensuring the accuracy, compliance, and integrity of financial reports. This role involves evaluating financial statements, assessing internal controls, and identifying risks to improve financial transparency and efficiency. The position is based in BGC, operates on a hybrid setup, and follows a night shift schedule.

Key Responsibilities:

• Conducted audits of financial statements to ensure compliance with GAAP, IFRS, and other applicable accounting standards
• Assessed internal controls and identified weaknesses, recommending corrective actions to enhance financial accuracy and security
• Reviewed financial records, transactions, and supporting documentation to detect errors, inconsistencies, or potential fraud risks
• Performed variance analysis and reconciliations to verify the accuracy of financial reports and detect discrepancies
• Evaluated company policies and procedures to ensure adherence to internal controls and regulatory requirements
• Assisted in preparing audit reports with key findings, recommendations, and action plans for process improvements
• Worked closely with the Financial Controller to facilitate audit engagements and address audit-related queries

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field (CPA or CIA certification is a plus)
• Experience in financial statement audits, internal control reviews, and compliance assessments
• Knowledge of US GAAP, IFRS, SOX, and other financial regulations
• Proficiency in accounting software and financial analysis tools
• Strong analytical, problem-solving, and communication skills
• Ability to work night shifts in a hybrid work environment in BGC