Geo Services Finance Senior Analyst

Siegen HR Solutions; Mandaluyong; On-site; PHP 600,000 - 800,000; Full time

Job summary

A leading HR solutions provider is seeking a Geo Services Finance Senior Analyst located in Mandaluyong, Philippines. The role includes preparing financial analyses, resolving issues with management reports, ensuring compliance with accounting standards, and supporting annual planning. Candidates should have a BS in Accountancy with CPA preferred and at least 3 years of experience in accounting or financial reporting. This position offers an opportunity to work in a dynamic financial environment.

Qualifications

• Minimum 3 years of experience in General Ledger Accounting or Financial Reporting.

Responsibilities

• Prepare analysis of monthly financial results for function leads.
• Resolve issues and follow up with monthly management reports.
• Ensure compliance with US GAAP and accounting standards.
• Support annual planning and quarterly operating cost forecasting.

Education

BS Accountancy

Certified Public Accountant (CPA)

Job description

About the job Geo Services Finance Senior Analyst

Key Responsibilities

• Prepare analysis of monthly financial results for function leads explaining variances against plan and forecasts
• Resolve issues and follow ups with monthly management reports – coordinate with queries from budget holders regarding transactions and anomalies in their results and follow through on any open items.
• Ensure that results are in compliance with US GAAP, global policies and accounting standards
• Prepare standard monthly reference file including Exchange Rates, Headcount, SAP Hierarchy (Cost Center and Profit Center) and Project Code element
• Provide ad-hoc financial analysis as required
• Support the annual planning and quarterly operating cost forecasting cycles for assigned Geographical Services Function
• Review, coordinate and resolve with Function Leads on issues related to variances, risks and upsides versus forecast, targets and trends
• Ensure delivery timeliness and quality of quarterly output in global tools and templates
• Manage and review monthly journals and accounts, and ensure in line with US GAAP, Country controllership and Service Center guidelines
• Coordinates the review, set up and maintenance of hierarchy and project codes for ASEAN Geographical Services

To Qualify

• BS Accountancy, preferably Certified Public Accountant (CPA)
• Must have at least 3 years General Ledger Accounting or Financial Reporting experience