Financial Accountant

OAMPI Inc.; Philippines; On-site; PHP 600,000 - 900,000; Full time

Job summary

OAMPI Inc. in Makati is looking for a Financial Accountant to deliver accurate financial information, assist with month-end close, and ensure compliance with reporting requirements. You will handle journals, reconciliations, intercompany activity, and treasury-related tasks.

The role requires a bachelor's degree in finance or accounting, with CPA preferred, and at least 3 years’ experience in financial accounting. ERP experience (Oracle) and advanced Excel are highly valued.

Qualifications

• Bachelor's degree in finance, commerce, accounting or related field.
• CPA or equivalent qualification preferred.
• Minimum 3 years' experience in financial accounting.
• Strong month-end close, journal, reporting and reconciliations experience.
• Experience with statutory reporting, external audits and year-end processes.
• Knowledge of BAS, GST, FBT and Australian compliance is a plus.
• Experience using ERP systems, ideally Oracle; advanced Excel skills.

Responsibilities

• Complete month-end accounting and reporting activities within deadlines.
• Prepare journals, accruals, prepayments, depreciation, assets, provisions.
• Review GL and TB activity, investigate discrepancies.
• Maintain balance sheet reconciliations.
• Reconcile intercompany transactions and balances.
• Support treasury: bank reconciliations and cash flow reporting.
• Assist with monthly management accounts and variance analysis.
• Support group reporting, consolidations and statutory reporting.
• Assist with BAS, FBT and other tax compliance.
• Coordinate year-end audit processes and external reporting.

Skills

Month-end close

Journal entries

Financial reporting

Balance sheet reconciliations

Intercompany

Treasury support

Management accounts

Statutory reporting

Audits

ERP (Oracle)

Advanced Excel

Education

Bachelor's degree in Finance/Accounting

CPA or equivalent preferred

Tools

Oracle ERP

Job description

Financial Accountant

19/F Robinsons Summit Center, Ayala Avenue, Makati, PH

About the Role

The Financial Accountant plays a key role in delivering accurate and timely financial information across the business. Supporting financial reporting, compliance requirements and continuous improvement of finance processes and systems.

Key Responsibilities

• Complete month-end accounting and reporting activities within agreed deadlines.

• Prepare journals, accruals, prepayments, depreciation, fixed asset transactions, provisions and allocations.

• Review general ledger and trial balance activity, investigating and resolving discrepancies.

• Prepare and maintain balance sheet reconciliations.

• Reconcile intercompany transactions and balances.

• Support treasury activities including bank reconciliations and cash flow reporting.

• Assist with monthly management accounts, variance analysis and performance reporting.

• Support group reporting, consolidations and statutory reporting requirements.

• Assist with BAS, FBT, and other tax compliance activities.

• Coordinate and support year-end audit processes and external reporting requirements.

What We're Looking For

• Bachelor's Degree in Finance, Commerce, Accounting or a related discipline.

• CPA or equivalent professional qualification is preferred.

• Minimum 3 years' experience in financial accounting.

• Strong experience with month-end close, journal preparation, financial reporting and balance sheet reconciliations.

• Experience supporting statutory reporting, external audits and year-end processes.

• Knowledge of Australian accounting and compliance requirements, including BAS, GST, and FBT.

• Experience using ERP systems, ideally Oracle or similar.

• Advanced Excel and financial data analysis skills.