Financial Accounting Specialist

MicroSourcing; Pampanga; Hybrid; PHP 670,000 - 1,004,000; Full time

Benefits offered by this job

Competitive rewards

Healthcare coverage from day one

Dependents coverage

Paid time-off with cash conversion

Group life insurance

Performance bonuses

Career growth opportunities

Inclusive culture

Job summary

MicroSourcing in the Philippines is seeking a Financial Accounting Specialist to join our Hybrid, day-shift team. You will prepare and review monthly P&L and balance sheets for the Group, and assist with management presentations.

You should be comfortable with monthly closings, intercompany reconciliation, and supporting audits. We offer competitive rewards, healthcare from day one, and opportunities for career growth in a diverse, inclusive workplace.

Qualifications

• Prepare and review monthly profit and loss accounts and balance sheets for the Group per the agreed month end timetable
• Assist with preparing Financial presentations for monthly management meetings for the Director's and Leadership team
• Reconcile and present all balance sheet accounts for review by the Group Financial Controller monthly
• Preparation of monthly and quarterly Business Activity Statements across Australia and New Zealand for review by the Group Financial Controller
• Assist the Group Financial Controller with Annual Audit preparation and data sample collection as required by the external auditors.
• Be the first point of contact for daily queries from the business or from within the team (when required).
• Assist to develop and drive process improvement strategies within finance and across the business
• Assist with detailed analysis of the business projects and business performance when required.
• Ad hoc projects as directed by the Group Financial Controller or the Senior Financial Accountant.

Responsibilities

• Prepare and review monthly profit and loss accounts and balance sheets for the Group per the agreed month end timetable
• Assist with preparing Financial presentations for monthly management meetings for the Director's and Leadership team
• Reconcile and present all balance sheet accounts for review by the Group Financial Controller monthly
• Preparation of monthly and quarterly Business Activity Statements across Australia and New Zealand for review by the Group Financial Controller
• Assist the Group Financial Controller with Annual Audit preparation and data sample collection as required by the external auditors.
• Be the first point of contact for daily queries from the business or from within the team (when required).
• Assist to develop and drive process improvement strategies within finance and across the business
• Assist with detailed analysis of the business projects and business performance when required.
• Ad hoc projects as directed by the Group Financial Controller or the Senior Financial Accountant.

Job description

Discover your 100% YOU with MicroSourcing!

Work setup: Hybrid | Day shift

You'll have:

• Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses
• A Collaborative Spirit: Contribute to a positive and engaging work environment by participating in company-sponsored events and activities.
• Work-Life Harmony: Enjoy the balance between work and life that suits you with flexible work arrangements.
• Career Growth: Take advantage of opportunities for continuous learning and career advancement.
• Inclusive Teamwork: Be part of a team that celebrates diversity and fosters an inclusive culture.

Your role:

The Financial Accounting Specialist (Philippines) is accountable for:

• Prepare and review monthly profit and loss accounts and balance sheets for the Group per the agreed month end timetable
• Assist with preparing Financial presentations for monthly management meetings for the Director's and Leadership team
• Reconcile and present all balance sheet accounts for review by the Group Financial Controller monthly
• Preparation of monthly and quarterly Business Activity Statements across Australia and New Zealand for review by the Group Financial Controller
• Assist the Group Financial Controller with Annual Audit preparation and data sample collection as required by the external auditors.
• Be the first point of contact for daily queries from the business or from within the team (when required).
• Assist to develop and drive process improvement strategies within finance and across the business
• Assist with detailed analysis of the business projects and business performance when required.
• Ad hoc projects as directed by the Group Financial Controller or the Senior Financial Accountant.

About MicroSourcing

With over 9,000 professionals across 13 delivery centers, MicroSourcing is the pioneer and largest offshore provider of managed services in the Philippines.

Our commitment to 100% YOU

MicroSourcing firmly believes that our company's strength lies in our people's diversity and talent. We are proud to foster an inclusive culture that embraces individuals of all races, genders, ethnicities, abilities, and backgrounds. We provide space for everyone, embracing different perspectives, and making room for opportunities for each individual to thrive.

At MicroSourcing, equality is not merely a slogan – it's our commitment. Our way of life. Here, we don't just accept your unique authentic self - we celebrate it, valuing every individual's contribution to our collective success and growth. Join us in celebrating YOU and your 100%!

For more information, visit https://www.microsourcing.com/