Senior Accountant - Remote, Cashflow & Forecasting Lead

Velocity Made Good International (PH) Inc.; Metro Manila; Hybrid; PHP 600,000 - 900,000; Full time

Job summary

Velocity Made Good International (PH) Inc. is seeking an experienced Accountant to join a New Zealand company with a global reach. This highly autonomous role covers financial accounting, reporting, cashflow, budgeting, and forecasting.

Reporting to the Operating Officer and Group Finance Manager, you will manage month-end, intercompany reconciliations, AP/AR, and analytical dashboards to support strategic decisions. A work-from-home option is available, with a baseline in Manila.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• Advanced Excel skills
• At least 5 years experience in a similar position.
• Xero experience is desirable
• Experience with intercompany reconciliations
• Great attention to detail
• Strong time management skills and ability to prioritise work
• Excellent interpersonal and communication skills.

Responsibilities

• Reconcile general ledger accounts and ensure accuracy of financial data.
• Complete month-end reporting within required timeframes.
• Prepare financial statements, management reports, and supporting commentaries.
• Collate and distribute reporting packs as required.
• Ensure compliance with accounting standards and internal policies.
• Analyse financial data to identify trends, variances, risks, and opportunities.
• Provide insights and recommendations to support decision-making and improve financial performance.
• Investigate anomalies or irregularities in financial results and ensure timely resolution.
• Prepare analytical reports, dashboards, and commentary to support strategic and operational initiatives.
• Liaise with management to monitor and manage cash balances.
• Prepare and post general ledger entries based on bank activity and supporting information.
• Reconcile bank and intercompany accounts and provide timely reports to management.
• Track daily cash inflows and outflows and maintain accurate records.
• Process supplier invoices and ensure timely and accurate payment runs.
• Ensure all customer contracts and billing data are recorded correctly for invoicing.
• Process customer receipts and ensure all payments are allocated accurately.
• Reconcile AP and AR balances and investigate discrepancies.
• Maintain organised records and filing systems for audit and compliance purposes.
• Support credit control activities and elevate overdue accounts where required.
• Develop, review, and monitor budgets and forecasts.
• Analyse financial performance and provide insights to management.
• Support management with strategic planning, financial modelling and cost analysis.
• Review processes and workflows to identify efficiencies and recommend improvements.
• Participate in project activities as required
• Other ad hoc tasks to support the finance function

Skills

Advanced Excel

Intercompany reconciliations

Excellent interpersonal and komunik...

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Xero

Job description

Velocity Made Good International (PH) Inc. is seeking an experienced Accountant to join a New Zealand company with a global reach. This highly autonomous role covers financial accounting, reporting, cashflow, budgeting, and forecasting.

Reporting to the Operating Officer and Group Finance Manager, you will manage month-end, intercompany reconciliations, AP/AR, and analytical dashboards to support strategic decisions. A work-from-home option is available, with a baseline in Manila.