Senior Financial Accountant and Analyst
MicroSourcing International
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Resumo da oferta
MicroSourcing is seeking a Senior Financial Accountant and Analyst to support tooling governance and financial reporting. The role splits between tooling administration (50%) and financial accounting/analysis (50%), with responsibilities spanning governance, reporting, and collaboration with Procurement, R&D, and Sales teams.
The candidate should have 5+ years in financial accounting, strong analytical skills, and experience with Balance Sheet, P&L, and Cash flows, plus exposure to Power BI,
Qualificações
- At least 5 years’ experience in a financial accounting and analysis role.
- Experience working with balance sheets, P&L, and cash flows.
- Ability to engage with business teams remotely and provide actionable insights.
Responsabilidades
- Post journals and deliver monthly P&L and balance sheet reconciliations with accuracy.
- Analyze budgets vs. actuals and provide management commentary.
- Support regulatory obligations and close processes to target dates.
- Deliver KPI reporting and engage with FP&A for insights on margins and product mix.
- Collaborate on automation and process improvements using Excel and BI tools.
Conhecimentos
Ferramentas
Descrição da oferta de emprego
Position: Senior Financial Accountant and Analyst/ Global One, Eastwood, Libis, Quezon City
Location: Eastwood, Quezon City
Work Setup & Shift: Hybrid | Day shift
- Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses.
- A Collaborative Spirit: Contribute to a positive and engaging work environment by participating in company-sponsored events and activities.
- Work-Life Harmony: Enjoy the balance between work and life that suits you with flexible work arrangements.
- Career Growth: Take advantage of opportunities for continuous learning and career advancement.
- Inclusive Teamwork: Be part of a team that celebrates diversity and fosters an inclusive culture.
Tooling Administrative Officer Areas of Accountability (50% of capacity)
Contribute to the creation and establishment of new tooling processes and policies that will support the procurement, credit risk management and safeguarding of these investments.
Administer and maintain the tooling lifecycle in alignment with established controls and processes by liaising with the General Manager of Research and Development, Procurement team, Branch Managers, and Sales teams to coordinate tooling activities and ensure correct documentation flow.
Ensure proper governance of business case evaluations, credit assessments, tool release approvals and custody.
Prepare reporting on tooling performance, asset recovery status, and outstanding customer compliance.
Maintain audit trails and elevate compliance risks to the Credit team and relevant stakeholders.
Perform investment analysis on tooling investment proposals and provide data insights that support the CFO’s decision-making process.
Raise tooling invoices in accordance with transaction terms and safeguard investments by tracking custody throughout the life cycle of the tools ensuring proper documentation and stakeholder coordination.
Manage credit risk evaluations and ensure timely lodgment of PPSR registrations.
Help create and maintain automated tooling performance logs, customer reporting, and reminders / follow-ups to internal teams on outstanding performance obligations and overdue tool recoveries.
Work with the Management Reporting team to post journals and deliver accurate monthly P&L and balance sheet reconciliations.
Manage assigned areas of the financials and ensure integrity of financial statement accounts.
Investigate the nature and accuracy of unusual postings by tracing a transaction from GL journal to the subledger to ensure that transactions are costed and coded correctly.
Support senior accountants in delivering regulatory obligations on time and with minimal findings.
Assist in the analysis of budget-to-actuals with insightful commentary for management and operations teams.
Prepare and report on assigned key areas of the business performance which will include KPIs and manufacturing operation metrics.
Communicating to Financial Planning & Analysis team on queries related to customer sales margin, product mix, and interpreting reports in power BI and budgeting tools (e.g. Phocus).
Assist in driving national policy and internal control framework development to enhance financial governance.
Support the delivery of finance projects that help achieve strategic corporate initiatives.
Liaise with stakeholders to resolve outstanding items and accelerate financial close to targeted closing date.
Develop a strong understanding of company business drivers.
Proactive to improve company systems and data integrity.
Learn from senior team members and share personal insights on automation of repetitive tasks, Excel modelling, and process improvement.
Assist in the design and implementation of automation initiatives using AI capabilities.
- At least 5 Years’ experience in a Financial Accounting and Analysis role
in an organization with multiple business units.
- Experience navigating a set of financial statements (Balance Sheet,
Profit & Loss Statement, and Cashflows) and an understanding of how
they map to the general ledger and subledger.
- Experience collaborating with business teams remotely with ability to
engage, understand needs, and provide actionable insights.
- Previous experience in a manufacturing and /or distribution business
would be ideal.
- Microsoft D365 experience an advantage.
Highly motivated, energetic and clear-thinking individual with plenty
of initiative and a “can do” attitude.
Inquisitive mindset that has attention to detail is critical.
Meticulous with deadlines
Analytical and lateral approach to problem solving.
Ability to communicate effectively with all stakeholders, using both
written and verbal accounting literacy while applying business acumen learnt on the job.
High level of integrity and dependability with a strong sense of urgency, results-orientation.
With over 9,000 professionals across 13 delivery centers, MicroSourcing is the pioneer and largest offshore provider of managed services in the Philippines.
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.
For more information, visit https://www.microsourcing.com/
- Terms & conditions apply
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