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HGS Offshore Staffing Solutions is seeking a seasoned finance professional in the Metro Manila area to own and manage the month-end close process. You will ensure accurate reconciliations, robust accruals, and timely reporting while supporting audits and disclosures.
Experience across revenue recognition, consolidations, and ERP systems (NetSuite preferred; Oracle or SAP) is essential. The role offers exposure to a SaaS environment and opportunities to streamline finance processes.
Complete own month-end close tasks accurately and on time (including BS reconciliations, monthly accruals, and bank reconciliations).
Manage key accounting areas:
Revenue recognition & contract accounting
Intangibles (capitalized development costs)
Employee provisions and accruals
Intercompany transactions, eliminations & consolidations
Act as an overall back-up for other team members as needed, including accounts receivable (AR) and accounts payable (AP).
Manage the preparation, review, and posting of accruals each month, ensuring they are complete and accurate.
Support half-year audits, year-end reporting, and financial statement preparation (including disclosures).
Document existing finance processes and identify opportunities for simplification and automation.
Broad finance and accounting knowledge that can be applied across different areas of the business, with strong, hands‑on experience across the full month‑end close cycle.
Strong knowledge of general accounting functions (revenue recognition, consolidations).
ERP experience (NetSuite preferred, Oracle or SAP).
Exposure to SaaS environment preferred.
Ability to prepare financial statements and disclosure notes.