responsible with the recording and reconciliation of revenue based on Revenue Recognition Policies
Acts and assists as a point person for all audit requests
mitigates potential control failure by conducting root-cause analysis, identifying process breakdown of internal controls
ensure accurate and timely monthly, quarterly and year-end close
Manages and analyzes accrual recordings vis-a-vis revenue forecast, deferrals and other related financial reporting schedules
monitor compliance and timely execution of month-end/quarter-end/year-end closing activities
Perform month end closing activities such as preparation of journals and flux/variance analysis
Ensure completeness and accuracy of underlying financial data for general ledger accounts
Prepare Balance Sheet Reconciliation for accounts
Coordinate with other finance teams and departments in resolving reconciling items
Execute processes and tasks in compliant with US GAAP, local GAAP and local statutory
Provide support in the implementation of process improvements

Bachelor’s Degree in Accountancy (Fresh graduates are welcome to apply with BPO experience.)
Basic familiarity with Excel formulas and functions
Knowledge in General Accounting best practices and Financial Analysis
Knowledge in International Accounting Standards

Finance Specialist – Billing, Accounting

Key skills