Global Financial Reporting Analyst
On-siteTaguig, Metro Manila, Philippines
Job Summary
Execute daily, monthly, and quarterly financial reporting and accounting support activities, including data monitoring, error review, manual journal entry preparation, and reconciliation package preparation. Prepare and support reconciliations for assigned source ERP to CFIN data, perform data validation, report preparation, and basic variance checks to support close deliverables. Investigate accounting, reporting, or data quality issues by gathering details, validating information, and escalating exceptions to senior team members. Maintain complete documentation, audit trails, and evidence to support reporting, reconciliation, journal entry, and control requirements while adhering to SOX controls and global policies. Collaborate with stakeholders to obtain inputs, clarify reporting items, and provide timely status updates on assigned tasks and dependencies. Contribute to process improvement, standardization, and automation initiatives to enhance efficiency and reporting reliability.
Required Qualifications
- Bachelor's degree or equivalent
- At least 1 year of professional experience in accounting, finance operations, account-to-report, general ledger, reconciliation, accounts payable, accounts receivable, audit, shared services, or related finance work
- Fresh graduates with strong internship or academic foundation
- Basic understanding of accounting principles, financial reporting, journal entries, reconciliations, and close activities
- Ability to review financial data, perform basic variance checks, follow documented procedures, and escalate exceptions appropriately
- Strong attention to detail, documentation discipline, and commitment to accuracy and compliance
- Good interpersonal, written, and verbal communication skills
- Ability to manage assigned tasks, meet deadlines, and work effectively during close periods with guidance
- Willingness to learn new processes, tools, systems, and technologies
- Willingness to work on night shift or shifting schedules as required to support global assignments across Americas, EMEA, and Asia
- Willingness to work in a hybrid setup and report onsite as required
- Willingness to participate in regional, global, or cross-functional duties as assigned
Desired Qualifications
- CPA, CMA, MBA, or other relevant finance certification
- Exposure to a Global Account-to-Report function, shared service center, multinational corporation, or BPO environment
- Exposure to SAP, SAP Central Finance, BlackLine, BRAVO, TM1, Analysis for Office, or other ERP and reporting tools
- Basic knowledge of US GAAP, SOX, internal controls, or audit requirements
- Proficiency in Microsoft Excel and Microsoft applications
- Interest in digital tools, automation, reporting, process improvement, and data quality
- Ability to adapt to new tasks, ask questions, and work through ambiguity with support from senior team members
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