Senior Finance Associate

MicroSourcing; Philippines; On-site; PHP 1,015,560 - 1,216,440; Full time

Benefits offered by this job

Healthcare from day one

Performance bonuses

Paid time-off with cash conversion

Group life insurance

Flexible work arrangements

Job summary

MicroSourcing is seeking a Senior Finance Associate for an onsite night-shift role at Mall of Asia Complex, Pasay City. You will reconcile revenue and balance sheet accounts, support budgeting and forecasting, and assist in month-end close and financial reporting.

The role requires 6 years of accounting/finance experience, strong Excel and GAAP knowledge, and excellent communication with high integrity. Healthcare, bonuses, and career growth are offered.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• 6 years of relevant experience in accounting or finance.
• Proficiency in accounting software and ERP systems.
• Strong Excel skills and GAAP knowledge.
• Excellent attention to detail and analytical ability.
• Clear written and verbal communication; high integrity.

Responsibilities

• Reconcile revenue and related balance sheet accounts monthly.
• Reconcile receivables with credit card processor statements.
• Assist budgeting and forecasting by preparing cost schedules.
• Support month-end and year-end close activities.
• Prepare periodic financial reports and statements.
• Monitor cash flow and assist in cash management.
• Coordinate with auditors and internal teams on issues.
• Participate in process improvements to strengthen controls.

Skills

Strong Excel skills

Leadership qualities

Attention to detail

Analytical ability

Good communication

Education

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

Tools

Accounting software

ERP systems

Job description

Position: Senior Finance Associate

Location: Mall of Asia Complex, Pasay City

Work Setup & Shift: Onsite; Night Shift

Compensation: 100,000 – 100,000 PHP / month

Benefits

• Competitive rewards: above‑market compensation, healthcare coverage from day one (including dependents), paid time‑off with cash conversion, group life insurance and performance bonuses
• A collaborative spirit: engage in company‑sponsored events and activities
• Work–life harmony: flexible work arrangements
• Career growth: continuous learning and career advancement opportunities
• Inclusive teamwork: diverse and inclusive culture

Key Responsibilities

• Reconcile revenue and related balance sheet accounts (e.g., credit card transactions payables, receivables) monthly
• Reconcile receivables with credit card processor statements
• Support budgeting and forecasting efforts by preparing cost schedules
• Assist in month‑end and year‑end close activities
• Support Finance Department’s schedule management and file organization
• Help prepare journal entries for revenue recognition
• Record journal entries, accruals, and adjustments
• Prepare periodic financial reports (monthly, quarterly)
• Help prepare financial statements and supporting schedules
• Monitor cash flow and assist in cash management tasks
• Coordinate with internal teams and external partners (e.g., auditors) on financial matters
• Assist with audit preparation (retrieve documents, prepare working papers)
• Participate in process improvement initiatives to strengthen internal controls
• Perform ad hoc financial analysis and special projects as required

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field
• 6 years of relevant experience in accounting or finance
• Proficiency in accounting software and ERP systems
• Strong Excel skills (e.g., pivot tables, VLOOKUP)
• Good understanding of accounting principles (GAAP or applicable standard)
• Excellent attention to detail and strong analytical ability
• Good communication skills (written and verbal)
• High integrity and confidentiality in handling sensitive financial information
• Senior‑level accounting professional with strong technical experience and industry exposure
• Leadership qualities and ability to mentor and guide team members (without direct management)
• Advanced Microsoft Excel proficiency (formulas, reporting, reconciliations, pivot tables, data analysis)
• Preference for candidates with stable tenure and consistent employment history
• Prior accounting experience supporting Australia, Canada, or US‑based clients/businesses is highly preferred