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Air Gate Media Inc., a subsidiary of San Miguel Holdings Corp, is seeking a Finance Analyst to join its finance team in the Philippines. The role focuses on billing, journal entries, account reconciliations, and month-end close.
The successful candidate will have BS Accountancy and 1–3 years of experience in tax, budgeting, AR/AP and general accounting, with hands-on SAP or similar accounting software. This position requires analytical rigor and attention to detail.
Prepares billings and invoices.
Ensures timely printing and transmittal of billings to clients.
Performs Intercompany Reconciliations.
Prepares Journal entries for the business unit assigned.
Monthly preparation and analysis of account schedules.
Ensures proper accounting and timely closing of books.
Reviews key balance sheet accounts, identifying and resolving any issues in a timely manner.
Assists in audits by providing supporting records and documentation.
Handles BIR transactions and assist in ad hoc tasks.
Graduate of BS Accountancy.
With 1-3 years' experience with tax, budgeting, accounts receivables, accounts payables and general accounting.
Excellent analytical skills with great attention to details.
Experience in using SAP or any accounting software.