Job Description
Company Description :
Outsourced.ph is a leading Philippines outsourcing company providing dedicated remote staff and offshore staffing services. We specialise in providing staff of the highest quality who will continue to exceed your expectations and provide benchmark offshore solutions to your business. With Outsourced you can scale your organisation quickly, easily and cost effectively with dedicated remote staff based in our modern offices in Manila.
Job Description:
- Preparation of Monthly Management Accounts
Balance sheet Reconciliation for UK and EU entitles.
Generate monthly management accounts for the UK and EU entities, adhering to UK GAAP (Generally Accepted Accounting Practise) standards.
Analyse financial metrics, including revenues, costs, and profit margins, to deliver comprehensive reports that aid management in making informed strategic choices. - Management of Intercompany Transactions
Supervise and validate the integrity of all intercompany transactions, encompassing invoicing, payments, and reconciliations.
Establish and uphold intercompany agreements while ensuring compliance, promptly addressing any inconsistencies. - Budgeting and Financial Forecasting
Assist the Department Manager with the annual budgeting process to align with the organisation’s objectives.
Develop rolling forecasts and monitor actual performance against budget expectations, providing variance analyses that highlight significant shifts and suggest remedial actions. - Detailed Variance Analysis
Execute thorough monthly variance analysis to explore discrepancies in financial results.
Create reports detailing key variances, their drivers, and actionable recommendations for management and relevant stakeholders. - Year-End Coordination
Facilitate the year-end process, preparing necessary documentation and schedules for filling.
Assist department manager to implement recommendations to strengthen financial controls and processes.
Qualifications: - Bachelor's degree in Accounting or Finance
- Strong analytical and problem-solving skills
- Excellent attention to detail and accuracy
- Proficiency in Excel and accounting software (Xero, Dext, etc)
- Strong communication and interpersonal skills
- Ability to work independently and as part of a team
Work Schedule: - Bachelor's degree in Accounting or Finance
- Strong analytical and problem-solving skills
- Excellent attention to detail and accuracy
- Proficiency in Excel and accounting software (Xero, Dext, etc)
- Strong communication and interpersonal skills
- Ability to work independently and as part of a team
Work set up: Home based
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