Found Description
Position
Accounting & Financial Analysis Specialist
Location
Mall of Asia, Pasay City
Work setup & shift
Hybrid | Night Shift
Key Responsibilities
- Post daily, weekly, and month-end journal entries accurately across all accounts including commissions, COGS, and accruals.
- Prepare and reconcile P&L, balance sheet, and cash flow statements in coordination with the US accounting team.
- Maintain and analyze inventory cost records, monitor product-level margins, and flag costing anomalies across all warehouse locations.
- Build and maintain projection models, support budgeting cycles, and provide variance analysis against actuals for management review.
- Analyze the financial impact of promotions — revenue lift, incremental commission cost, net margin contribution — and present findings in management discussions.
- Reconcile sales an...
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