Senior Finance Officer

Key Responsibilities: - Maintain and oversee the accuracy and completeness of the General Ledger. - Prepare and review journal entries, accruals, adjustments, and account classifications. - Performs daily and monthly GL account analysis and reconciliation. - Maintain accounting schedules and supporting documentation for balance sheet and income statement accounts. - Lead the month-end and year-end closing process and ensure timely completion of closing activities. - Pepare trial balance and financial statements and ensure accounts are properly supported. - Review AR, AP, bank, payment, and other sub-ledger balances and ensure proper posting to the GL. - Investigate unusual balances, variances, and unreconciled items and coordinate corrective action. - Ensure accounting records are maintained in accordance with applicable accounting standards, company policies, and regulatory requirements. Qualifications: - Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. - At least 5 years of relevant experience in general accounting, financial reporting, audit, or finance and accounting operations. - Strong hands-on experience in General Ledger (GL) accounting and month-end closing. - Proven experience in preparing and reviewing journal entries, account reconciliations, accounting schedules, and financial statements. - Strong knowledge of BIR compliance, tax documentation, and statutory accounting requirements. - Experience in bank reconciliation and reconciliation of accounting records with supporting financial data. - Experience in accounts receivable and accounts payable accounting. - Experience preparing audit schedules and coordinating with external auditors. - Experience in financial reporting and variance analysis. - Experience in banking, payments, fintech, financial services, or a similarly regulated environment is an advantage. - CPA is preferred but not mandatory. - Demonstrated ability to work independently, take ownership of accounting deliverables, and identify and resolve discrepancies. - Leadership potential and willingness to progressively take on broader finance responsibilities.