Finance Analyst (CPA)

JS Unitrade Merchandise, Inc.; Cebu City; On-site; PHP 600,000 - 900,000; Full time

Job summary

JS Unitrade Merchandise, Inc. in Cebu City seeks a detail-oriented finance professional to manage general ledger accounting, reconciliations, accruals, and month-end closing. This role supports accurate reporting and policy compliance while engaging with cross-functional teams.

The ideal candidate holds a CPA with a Bachelor’s in Accountancy and 2–4 years of relevant experience, preferably in FMCG, distribution, or shared services, with proficiency in SAP or Oracle.

Qualifications

• Requires CPA and a degree in Accountancy.
• 2–4 years of experience in General Ledger, Financial Reporting, or Reconciliations.
• Experience in FMCG, distribution, audit, or shared services is a plus.

Responsibilities

• Prepare and post journal entries, accruals, amortizations, and provisions.
• Perform balance sheet account reconciliations and resolve discrepancies.
• Support month-end and year-end closing activities.
• Ensure timely and accurate financial reporting.
• Coordinate with cross-functional teams for finance-related requirements.
• Assist in audit and compliance documentation.
• Monitor and improve accounting processes and controls.
• Support finance transformation and automation initiatives.

Skills

Analytical thinking

Attention to detail

Communication skills

Collaboration

Ability to work under pressure

Education

Bachelor’s Degree in Accountancy

Certified Public Accountant (CPA)

Tools

SAP

Oracle

Job description

Job Highlights

• Opportunity to work in a dynamic FMCG/distribution environment
• Exposure to finance transformation and ERP systems
• Collaborative and growth-oriented team culture

Job Description

We are looking for a detail-oriented and highly analytical Finance professional who will be responsible for general ledger accounting, balance sheet reconciliations, accruals, and month-end closing activities. The role will support accurate financial reporting and ensure compliance with accounting standards and company policies.

Key Responsibilities

• Prepare and post journal entries, accruals, amortizations, and provisions
• Perform balance sheet account reconciliations and resolve discrepancies
• Support month-end and year-end closing activities
• Ensure timely and accurate financial reporting
• Coordinate with cross-functional teams for finance-related requirements
• Assist in audit and compliance documentation
• Monitor and improve accounting processes and controls
• Support finance transformation and automation initiatives

Qualifications

• Bachelor’s Degree in Accountancy
• Certified Public Accountant (CPA) is required
• At least 2–4 years of relevant experience in General Ledger, Financial Reporting, or Reconciliations
• Background in FMCG, distribution, audit firm, or shared services environment is an advantage
• Experience in ERP systems such as SAP, Oracle, or similar platforms
• Proficient in MS Excel and MS Office applications

Skills & Competencies

• Strong knowledge of accounting principles and financial reconciliations
• Excellent analytical and problem-solving skills
• Strong communication and collaboration skills
• Able to explain technical finance matters to non-finance stakeholders
• Detail-oriented with high accuracy and accountability
• Able to work effectively under pressure and tight deadlines
• Adaptable and open to continuous improvement initiatives
• Team player with a growth mindset