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MicroSourcing in Pasay City is seeking an Accounting & Financial Analysis Specialist to manage daily journal entries, prepare P&L, balance sheets, and cash flow statements in coordination with the US accounting team. You will monitor inventory costing, support budgeting cycles, perform variance analysis, and analyze promotion impact to drive management decisions.
This hybrid, night-shift role requires advanced Excel, QuickBooks Enterprise experience, and proven ability to work under pressure
Discover your 100% YOU with MicroSourcing!
Position:Accounting & Financial Analysis Specialist
Location:Mall of Asia, Pasay City
Work setup & shift:Hybrid | Night Shift
Why join MicroSourcing?
You'll have:
Key Responsibilities
General Ledger & Journal Entries
Post daily, weekly, and month-end journal entries accurately across all accounts including commissions, COGS, and accruals.Financial Statement Preparation
Prepare and reconcile P&L, balance sheet, and cash flow statements in coordination with the US accounting team.
Inventory Costing & Analysis
Maintain and analyze inventory cost records, monitor product-level margins, and flag costing anomalies across all warehouse locations.
FP&A Support
Build and maintain projection models, support budgeting cycles, and provide variance analysis against actuals for management review.
Marketing Promotion Analysis
Analyze the financial impact of promotions - revenue lift - incremental commission cost - net margin contribution - and present findings in management discussions.
Cross-System Reconciliation
Reconcile sales and order data between Exigo and QuickBooks, identify variances, and document root cause with corrective journal entries.
Qualifications:
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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, visithttps://www.microsourcing.com/
*Terms & conditions apply