GL Accountant: Budget & Variance Analyst

Nityo Infotech Services Philippines Inc.; Muntinlupa; On-site; PHP 420,000 - 660,000; Full time

Job summary

Nityo Infotech Services Philippines Inc. in Metro Manila is seeking an Accountant who can support the month-end close by preparing journal entries, reconciling accounts, and assisting the Senior Accountant with closing transactions for assigned entities.

The role involves assisting the local business unit in preparing the annual budget and quarterly P&L estimates, performing variance analysis, publishing FS reports, coordinating with auditors, and delivering timely financial information to

Responsibilities

• Prepares journal entries
• Prepares account reconciliations based on set timeline
• Assist the Senior Accountant in checking the closing transactions of assigned entities
• Assist the local business unit in preparing the annual budget and preliminary quarterly P&L Estimate consolidation. Perform preliminary checks on the net income and balance sheet
• Validate the details of the annual budget and quarterly estimate details (Volume, Sales, Cost of Sales, IT, Selling & Marketing) provided by the entities
• Update and publish Estimate and Actual FS Reports for variance / deviation analysis
• Gather, prepare and analyze financial information and reports as may be requested by business users
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
• Gather information for the monthly BSC such as feedback received from customers and track timeliness of the delivery of reporting requirements
• Conduct self evaluation based on the PLP process.
• Support external audit requirements by providing detailed schedules and analyses required by the auditors and local finance. Attend to any audit inquiries as may be required in the process
• Other related duties which may be assigned by immediate superior

Job description

Nityo Infotech Services Philippines Inc. in Metro Manila is seeking an Accountant who can support the month-end close by preparing journal entries, reconciling accounts, and assisting the Senior Accountant with closing transactions for assigned entities.

The role involves assisting the local business unit in preparing the annual budget and quarterly P&L estimates, performing variance analysis, publishing FS reports, coordinating with auditors, and delivering timely financial information to