Finance and Accounting Specialist

MicroSourcing; Parañaque; On-site; PHP 600,000 - 1,200,000; Full time

Benefits offered by this job

Healthcare coverage

PTO with cash conversion

Group life insurance

Performance bonuses

Company events

Flexible work arrangements

Career growth

Inclusive culture

Job summary

MicroSourcing in Parañaque City is seeking a Finance and Accounting Specialist to manage month-end and year-end close, ensure accurate reconciliations, and prepare timely financial statements for leadership.

The role requires GAAP/IFRS compliance, collaboration with other departments, and support for external audits. Strong Excel and ERP experience (QB/NetSuite/SAP/Xero) and 2–4 years of accounting work are preferred. Onsite, day shift with competitive rewards.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 2–4 years of general accounting, financial analysis, or GL management.
• Advanced Excel skills, including PivotTables and VLOOKUP.
• Experience with common accounting software/ERP (QB, NetSuite, SAP, Xero).
• Strong written and verbal English for reporting.

Responsibilities

• Manage month-end and year-end closing processes with accurate reconciliations.
• Prepare monthly financial statements for stakeholders (BS, P&L, cash flow).
• Conduct variance analysis to identify trends and cost-saving opportunities.
• Ensure GAAP/IFRS compliance and local tax regulations.
• Collaborate with cross-functional teams and assist external audit preparation.

Skills

Advanced Excel

Financial analysis

GAAP/IFRS knowledge

English communication

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

QuickBooks

NetSuite

SAP

Xero

Job description

Position

Finance and Accounting Specialist

Location

Parañaque City

Work Setup & Shift

Onsite | Day shift

Benefits

• Competitive Rewards: above‑market compensation, healthcare coverage from day one, coverage for dependents, paid time‑off with cash conversion, group life insurance, and performance bonuses.
• A Collaborative Spirit: participation in company‑sponsored events and activities to foster a positive work environment.
• Work‑Life Harmony: flexible arrangements to suit individual needs.
• Career Growth: opportunities for continuous learning and advancement.
• Inclusive Teamwork: a team that celebrates diversity and fosters an inclusive culture.

Your Role

• Manage the month‑end and year‑end closing processes, ensuring all journal entries and general ledger accounts are accurately reconciled.
• Prepare monthly financial statements, including Balance Sheets, Income Statements, and Cash Flow reports, for stakeholder review.
• Conduct detailed variance analysis comparing actual financial results against budgeted figures to identify trends and cost‑saving opportunities.
• Ensure strict compliance with GAAP or IFRS and local tax and financial regulations.
• Collaborate with cross‑functional departments and assist external audit preparation by gathering required financial documentation.

Qualifications (Non‑negotiables)

• Bachelor's degree in Accounting, Finance, or a closely related field.
• At least 2 to 4 years of solid experience in general accounting, financial analysis, or general ledger management.
• Advanced proficiency in Microsoft Excel, including Pivot Tables, VLOOKUPs, and complex formulas.
• Hands‑on experience with standard accounting software or ERP platforms (e.g., QuickBooks, NetSuite, SAP, or Xero).
• Strong verbal and written English communication skills for reporting financial insights clearly to team members.

Preferred Skills / Expertise

• Active CPA (Certified Public Accountant) or CMA (Certified Management Accountant) designation.
• Prior experience working within a BPO, shared services, or offshore corporate environment.
• Familiarity with data visualization and business intelligence tools like Power BI or Tableau.
• Strong analytical thinking with a proven track record of finding and correcting balance discrepancies.
• Excellent time management skills and the ability to meet strict financial reporting deadlines.