At a glance
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- Location
- Hiring in Philippines
- Work setup
- Remote
- Employment type
- Full-time
- Experience
- Senior
THE OPPORTUNITY
The employer listing
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About the role
- A broad financial and management accounting role covering month-end reporting, balance sheet reconciliations, fixed assets and CAPEX, inventory and manufacturing variances, intercompany transactions, accounts receivable and customer account support, sales invoicing and revenue recognition, financial analysis, budgeting and forecasting, margin and profitability analysis, and general finance support and process improvement.
What you'll do
- Month-end reporting and balance sheet reconciliations
- Fixed assets and CAPEX
- Inventory, manufacturing variances and E&O
- Intercompany transactions and reconciliations
- Accounts receivable and customer account support
- Sales, invoicing and revenue recognition
- Financial analysis, budgeting and forecasting
- Margin, customer and product profitability analysis
- General finance support and process improvement
Nice to have
- JD Edwards EnterpriseOne (E1) experience highly regarded
Other source details
- About You
- Experience in a manufacturing, mining services, engineering or similar environment
- Comfortable working across both financial and management accounting
- Strong Excel and ERP skills
- Practical and analytical
- Comfortable getting into the detail
- Able to work closely with finance, sales and operations
Original description · View source
A broad financial and management accounting role covering month-end reporting, balance sheet reconciliations, fixed assets and CAPEX, inventory and manufacturing variances, intercompany transactions, accounts receivable and customer account support, sales invoicing and revenue recognition, financial analysis, budgeting and forecasting, margin and profitability analysis, and general finance support and process improvement.
Key Responsibilities
Month-end reporting and balance sheet reconciliations
Fixed assets and CAPEX
Inventory, manufacturing variances and E&O
Intercompany transactions and reconciliations
Accounts receivable and customer account support
Sales, invoicing and revenue recognition
Financial analysis, budgeting and forecasting
Margin, customer and product profitability analysis
General finance support and process improvement
About You
Experience in a manufacturing, mining services, engineering or similar environment
Comfortable working across both financial and management accounting
Strong Excel and ERP skills
JD Edwards EnterpriseOne (E1) experience highly regarded
Practical and analytical
Comfortable getting into the detail
Able to work closely with finance, sales and operations
Originally posted on Himalayas
Employment type: Full Time
Seniority: Senior
Categories: Senior-Accountant, Financial-Accountant, Management-Accountant, Cost-Accountant, General-Accountant, Senior-Accountant-Jobs, Senior-Accounting, Senior-Accountant-(In-Charge), Senior-Accounting-Jobs, Senior-Staff-Accountant
Job functions: Finance
Timezone restrictions: 8