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Corporate Accountant (Night shift)

Manila Recruitment · Cebu City, Cebu, Philippines

AccountingImported listingfull-time13 days ago

About The Role

Duties and Responsibilities

  • Oversee billing operations, ensuring client invoices are issued accurately and on time, resolving discrepancies, and maintaining compliance with company policies.
  • Prepare and analyze monthly, quarterly, and annual financial statements.
  • Conduct variance analysis between actuals, forecasts, and budgets.
  • Develop reports to support business unit leaders in understanding financial performance.
  • Record journal entries and ensure accuracy.
  • Perform account reconciliations for balance sheet and income statement accounts.
  • Investigate and resolve discrepancies promptly.
  • Assist in preparing annual budgets and quarterly forecasts.
  • Provide financial scenario analysis to support planning decisions.
  • Collaborate with department managers to track expenses against budget.
  • Review vendor/customer accounts and aging schedules to maintain working capital health.
  • Identify inefficiencies in financial processes and recommend automation or standardization.
  • Partner with IT and Finance leadership to enhance reporting tools (e.g., Power BI, ERP systems).
  • Support internal and external audit requests by providing schedules and documentation.
  • Coordinate with external auditors during audits and provide necessary documentation.
  • Manage fixed assets, depreciation schedules, and related reporting.
  • Handle weekly Revenue Recognition meetings with the regional Financial Business Partners and Managing Directors to review and resolve any questions at hand.
  • Assist the Controller with special projects as required

Requirements

Must-have Skills / Qualifications

  • BA/BS degree in Accounting, Finance, or a related field.
  • 3-5 years experience working in a corporate environment within reporting, financial analysis, or accounting.
  • Must have hands‑on experience with Deltek in an accounting environment.
  • Strong analytical and problem‑solving skills.
  • Natural problem solver, with the inclination to ask questions, analyze data, find relationships, and provide recommendations to senior members
  • Proactivity and good business sense to find solutions before questions are asked
  • Natural communicator to tell the story behind the data
  • Proven experience with budgeting and forecasting,
  • Strong analytical and problem‑solving skills with attention to detail.
  • Excellent communication and presentation skills to convey complex information clearly.
  • Advanced proficiency in Microsoft Excel Skills (pivot tables, lookups, macros) and reporting tools.
  • Highly organized, self‑starters who excel in collaborative work environments and team first attitude, yet can work independently and deliver results.
  • We are growing fast, and this means we are figuring things out as we move on; thus, proven experience working in very dynamic environments at a fast pace is a plus.
  • Capacity to think logically and proactively.
  • Bias to action and inclination to present recommendations. This is because we have a learning culture, and we understand great ideas come from all the team members, independent of seniority.
  • We love people that speak many languages (because we are growing everywhere) thus this is a plus as well, yet not mandatory.
  • We love to coach and develop teammates, thus even if you don’t have all the skills listed above yet but have interest in learning as you go

Employment Type: Probationary to Regular

  • Schedule: Monday to Friday – 9:00 AM and 6:00 PM EST.
  • Location: Remote then hybrid once the office is ready

Industry: Market Research Firm

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