Teamified

Accountant

Teamified

full-time

Posted on:

Location Type: Hybrid

Location: Quezon City • Philippines

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About the role

  • Prepare and post monthly journal entries
  • Lead and support month-end processes and review month-end reporting deliverables (including management accounts and balance sheet reconciliations)
  • Prepare monthly balance sheet reconciliations
  • Conduct financial analysis across branches and regions to support month-end results
  • Review branch Profit & Loss reports and assist in monthly financial reporting
  • Analyse financial data and provide recommendations to the Finance Manager to support business understanding of transactions and results
  • Compile management accounts and highlight variances
  • Provide commentary and financial insights to management where required
  • Monitor and analyse branch operational costs, identify variances, and support corrective actions
  • Apply accounting standards, financial regulations, and corporate governance principles
  • Maintain working knowledge of relevant compliance requirements
  • Support relationships with external auditors, tax advisors, and financial institutions
  • Assist in the preparation of budgets and financial forecasts
  • Support variance analysis and performance tracking against budget
  • Prepare audit workpapers
  • Provide documentation and support for internal and external audits
  • Build strong working relationships with branch teams and internal stakeholders
  • Provide actionable financial insights to support decision-making
  • Communicate financial information clearly to non-financial stakeholders

Requirements

  • Tertiary qualification in Accounting, Finance, or related discipline
  • CA or CPA qualified
  • Experience leading month-end processes and reviewing reporting deliverables
  • Strong commercial acumen with the ability to drive business outcomes
  • Advanced Excel skills (financial modelling, pivot tables, complex formulas)
  • Strong written and verbal communication skills, including report preparation
  • Experience identifying and implementing process improvements
  • Willingness to take a hands-on, practical approach at an operational level
  • Highly Desirable
  • Excellent organisational skills
  • Strong time management skills
  • High attention to detail
Benefits
  • Flexibility in work hours and location, with a focus on managing energy rather than time.
  • Access to online learning platforms and a budget for professional development
  • A collaborative, no-silos environment, encouraging learning and growth across teams
  • A dynamic social culture with team lunches, social events, and opportunities for creative input
  • Health insurance
  • Leave Benefits
  • Provident Fund
  • HMO
  • 13th Month
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial analysismonth-end processesbalance sheet reconciliationsfinancial reportingvariance analysisbudget preparationfinancial forecastingaudit workpapersfinancial modellingExcel
Soft Skills
commercial acumencommunication skillsorganisational skillstime managementattention to detailrelationship buildingprocess improvementdecision-making supportreport preparationhands-on approach
Certifications
CACPA