Finance And Accounting Specialist

Job Summary:

The Finance and Accounting Specialist will oversee daily accounting operations, manage month-end closing activities, ensure tax compliance, and support financial reporting. The role involves preparing journal entries, reconciling accounts, and working with cross-functional teams to ensure accuracy and efficiency.

Key Responsibilities:

• Manage month-end closing by preparing journal entries, account reconciliations, and variance analysis.
• Assist in preparing financial reports, budget-to-actual analysis, and ad-hoc financial schedules.
• Ensure timely and accurate filing of BIR returns and other tax compliance requirements.
• Review and process employee cash advances and liquidations, ensuring completeness and accuracy.
• Maintain system data, including branch codes and accounting cost centers, to ensure accurate reporting.