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Philippines Fiber Optic Cable Network Ltd., Inc. (PFOCN) is seeking an experienced Finance Accountant in Metro Manila to manage revenue accounting, billing, AR, and revenue recognition.
You will collaborate with billing, procurement, and operations to ensure accurate monthly closings, prepare management reports, forecast revenue, and coordinate external audits. Strong knowledge of accounting principles and ERP systems is required, with attention to detail and deadline-driven work ethic.
Responsible for the accounting and management of company revenue, including preparation and review of billing statements and invoices, monthly client account reconciliation, revenue recognition, accounts receivable, and revenue accruals.
Prepare and maintain accounts receivable schedules and perform forecasting and analysis for maintenance and rental income.
Coordinate with relevant departments to follow up on PO and customer collections, ensuring revenue recognition complies with accounting standards and company policies.
Assist in general ledger-related accounting review and management, including review of revenue, cost, and expense journal entries, monthly closing, account reconciliations, and analysis of discrepancies.
Assist in preparing and reviewing management reports and tracking schedules to ensure compliance with accounting standards and internal controls.
Act as the primary coordinator for external audits, overseeing annual and special audits; provide required accounting schedules and supporting documentation, and explain the company’s accounting treatments and business processes to auditors.
Coordinate with relevant departments to ensure audit requirements are met, and review and post aud
it adjustment entries.
Collaborate with business, legal, and risk management departments to support company risk management and compliance initiatives.
Perform other finance-related tasks as assigned by supervisors.
Bachelor’s degree in Accountancy, Finance, or any related field.
At least 2–4 years of relevant experience in accounting, preferably handling accounts receivable or revenue management.
Strong knowledge of accounting principles, financial reporting, and revenue recognition.
Experience in audit coordination and compliance is an advantage.
Proficient in Microsoft Excel and accounting systems (experience with ERP systems is a plus).
Excellent analytical, problem-solving, and organizational skills.
Strong attention to detail and accuracy.
Good communication and coordination skills with the ability to work across departments.
Able to work independently and meet deadlines in a fast-paced environment.