Senior Finance & Accounting Associate — Process Excellence & Training

TRANSCOSMOS (MALAYSIA) SDN. BHD.; Manila; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

TRANSCOSMOS (MALAYSIA) SDN. BHD. is seeking a Senior Associate, Finance and Accounting to lead end-to-end Financial operations across AP, AR, GL, and more. You will own month-end close, prepare financial reports, and ensure accurate processing within SLAs.

The role requires a CPA advantage, 5 years in Finance operations or BPO, and strong Excel/ERP expertise. On-site work at Transcosmos Office in McKinley Taguig; global operations support across time zones.

Qualifications

• Bachelor’s degree in Finance, Accounting, or equivalent; CPA license is an advantage.
• Minimum of 5 years of experience in Finance Operations, Shared Services, or BPO Finance & Accounting, with at least 2 years in senior/reviewer role.
• Hands-on experience across multiple Finance functions (AP, AR, GL, FA, Treasury, Inventory, T&E) with strong month-end close and reconciliations.
• Experience with ERP systems such as SAP, Oracle, Sage, Xero, or similar accounting systems.
• Advanced proficiency in Microsoft Excel and knowledge of MS Office applications.
• Strong attention to detail and data accuracy; knowledge of accounting principles (PFRS/IFRS).
• Excellent verbal and written English communication; strong analytical and problem-solving skills.

Responsibilities

• Perform and oversee end-to-end Finance and Accounting processes across multiple functions.
• Own month-end and year-end closing activities including accruals and journal entries.
• Prepare and review balance sheet reconciliations and investigate reconciling items.
• Process complex transactions including supplier/customer invoices, intercompany entries, adjustments.
• Perform invoice validation, three-way matching, cash application, and bank reconciliations.
• Review work of Accounts Executives for accuracy and compliance before posting.
• Act as SME for assigned processes and guide on complex transactions.

Skills

Excel proficiency

Analytical skills

Problem solving

Attention to detail

English communication

Education

Bachelor’s degree in Finance/Accounting or equivalent

CPA license (advantage)

Tools

SAP

Oracle

Sage

Xero

Microsoft Office

Job description

TRANSCOSMOS (MALAYSIA) SDN. BHD. is seeking a Senior Associate, Finance and Accounting to lead end-to-end Financial operations across AP, AR, GL, and more. You will own month-end close, prepare financial reports, and ensure accurate processing within SLAs.

The role requires a CPA advantage, 5 years in Finance operations or BPO, and strong Excel/ERP expertise. On-site work at Transcosmos Office in McKinley Taguig; global operations support across time zones.