Senior Finance Analyst – GAAP, Reconciliations, & Insights

Continental Group Sector ContiTech; Taguig; Híbrido; PHP 900.000 - 1.300.000; Jornada completa

Descripción de la vacante

Continental Global Business Services Manila, Inc. in Taguig, Philippines is seeking a Finance Analyst. The role focuses on accurate financial records, month-end closings, reconciliations and rigorous financial analysis to support decision-making.

You will reconcile balances, prepare journal entries, assist audits, and collaborate with cross-functional teams to resolve discrepancies while applying GAAP and strong Excel skills. A CPA/CMA is optional.

Formación

• 6-8 years of professional experience in finance and accounting.
• Experience with month-end closing and reconciliations.
• Proficiency in SAP/Oracle or similar ERP software.
• Strong GAAP knowledge and Excel skills.
• Fluent English with excellent communication and reporting ability.

Responsabilidades

• Perform balance sheet reconciliations and analyze discrepancies with precision.
• Prepare and validate month-end journal entries in line with standards.
• Support internal and external audits with required information and documents.
• Conduct routine financial analyses following policies and risk guidelines.
• Collaborate with cross-functional teams to resolve discrepancies and improve processes.
• Evaluate risks/opportunities from data research and variance analysis.
• Present findings and recommendations to Finance/Controlling teams clearly.

Conocimientos

Balance sheet reconciliations

Month-end closing

Audit support

Financial analysis

Cross-functional collaboration

Variance analysis

English communication

Problem solving

Attention to detail

Educación

Bachelor's degree in Finance or Accounting

CPA or CMA (optional)

Herramientas

SAP / Oracle ERP systems

Descripción del empleo

Continental Global Business Services Manila, Inc. in Taguig, Philippines is seeking a Finance Analyst. The role focuses on accurate financial records, month-end closings, reconciliations and rigorous financial analysis to support decision-making.

You will reconcile balances, prepare journal entries, assist audits, and collaborate with cross-functional teams to resolve discrepancies while applying GAAP and strong Excel skills. A CPA/CMA is optional.