Senior Financial Control Analyst | Hybrid | QC | Competitive Offer!

Nezda Technologies, Inc.; Quezon City; Hybrid; PHP 600,000 - 900,000; Full time

Job summary

Nezda Technologies, Inc. is seeking an experienced accounting professional to conduct complex financial analyses, oversee month-end close, and ensure financial reporting accuracy. The role reports to the Manager and involves a mix of review and report preparation across various systems.

The ideal candidate holds a Bachelor's in Accounting/Finance, with 4–6 years in general accounting and a CPA preferred. Strong IFRS/US GAAP knowledge and ERP experience are required.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 4 to 6 years of progressive experience in General Accounting, financial control, and reporting.
• CPA preferred; non-CPAs may be considered if they meet the complete qualification requirements.
• Advanced understanding of IFRS and US GAAP.
• ERP experience with SAP/Oracle; familiarity with Fieldglass, Ivalua and reporting tools.

Responsibilities

• Lead the implementation of new or updated accounting and reporting standards, ensuring alignment with policies.
• Identify and assess accounting treatment for complex transactions, providing recommendations.
• Review and validate accuracy and completeness of recorded transactions and reports.
• Oversee month-end close activities: journal entries, accruals, reclasses, reconciliations.
• Define and maintain general ledger accounts and chart of accounts integrity.
• Review and signoff reconciliations; approve journal entries per controls.
• Provide advanced financial oversight of compensation and benefits programs.
• Prepare and review financial statements and management reports.
• Design and implement reporting systems to deliver high-quality management information.
• Act as SME in accounting discussions for complex issues and new models.

Skills

IFRS knowledge

US GAAP

Analytical skills

Communication skills

Education

Bachelor's degree in Accounting/Finance

CPA preferred

Tools

SAP

Oracle

Fieldglass

Ivalua

Reporting tools

Job description

About the role

The role, under general supervision, is responsible for conducting complex financial, accounting and economic analyses, including journal entry preparation, detailed calculations and internal and external reporting. The position involves 70% review and 30% preparation of reports, with direct reporting to the Manager.

Job Details

• Setup: Hybrid - 3x onsite per week (non-negotiable)

• Shift: Dayshift or Nightshift, depending on the client; open to candidate preference

• Responsibilities: 70% review and 30% preparation of reports

• Reporting: Directly reports to the Manager

Key responsibilities

• Lead the implementation of new or updated accounting and reporting standards, ensuring accurate application and alignment with corporate policies

• Identify and assess accounting treatment for complex or unusual transactions, providing recommendations and documentation to support decisions

• Review and validate the accuracy and legitimacy of recorded financial transactions and related reports, ensuring completeness and compliance

• Independently oversee month-end close activities, including journal entries, accruals, reclasses, and reconciliations across integrated and non-integrated systems

• Define and maintain general ledger accounts and ensure the integrity of the chart of accounts

• Review and signoff reconciliation outputs, ensuring substantiation and resolution of discrepancies; approve and release journal entries in accordance with internal controls and compliance standards

• Provide advanced financial oversight and analysis of employee compensation and benefits programs, ensuring compliance with internal controls and accounting standards

• Prepare and review financial statements and management reports, ensuring accuracy, completeness, and compliance with internal and external requirements

• Design and implement reporting systems and processes to deliver high-quality management information

• Act as a subject matter expert in accounting discussions, providing guidance on complex issues and new business models

About you

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

• 4 to 6 years of progressive experience in General Accounting, financial control, accounting operations, and reporting, including Record-to-Report (R2R), Procure-to-Pay (P2P), and Order-to-Cash (O2C)

• CPA is preferred; non-CPAs may be considered if they meet the complete qualification requirements

• Demonstrated experience in managing complex accounting transactions, financial reporting, cost analysis, and compliance

• Advanced understanding and application of professional accounting standards (e.g., IFRS, US GAAP)

• Expertise in transactional accounting, period-end close, financial statement preparation, and compliance reporting

• Proficiency in cost accounting methodologies and financial planning techniques, including variance analysis and forecasting

• Strong command of ERP systems (e.g., SAP, Oracle) and accounting applications; hands‑on experience with Fieldglass, Ivalua, and reporting tools is preferred

• Strong analytical and problem‑solving capabilities, with the ability to interpret complex financial data and resolve high‑impact issues

• Advanced communication and interpersonal skills, including the ability to convey technical concepts to diverse stakeholders

• Preferably from local companies across any industry, as long as they have strong General Accounting experience