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Finance Analyst (Cebu)

Posted 14 days agoViewed

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💎 Seniority level: Junior, At least 2 years of experience working in Finance & Accounting positions

📍 Location: Cebu

🔍 Industry: Ecommerce

🏢 Company: aCommerce👥 501-1000💰 $15,000,000 Series D about 5 years ago🫂 Last layoff over 1 year agoInternetLogisticsE-CommerceInformation Technology

🗣️ Languages: English

⏳ Experience: At least 2 years of experience working in Finance & Accounting positions

🪄 Skills: JiraMicrosoft ExcelAccountingAttention to detailFinancial analysis

Requirements:
  • Cebu based.
  • Bachelor’s/College Degree in Finance or Accountancy.
  • At least 2 years of experience in Finance & Accounting roles.
  • Strong knowledge of financial principles and accounting practices.
  • Experience with accounting software and ERPs; Netsuite experience is a plus.
  • Excellent written and verbal communication skills.
  • Proficiency in Microsoft Excel.
  • Familiarity with local government requirements and deadlines.
Responsibilities:
  • Check and receive vendor invoices and delivery receipts.
  • Compile and collate all invoices and delivery receipts.
  • Coordinate with vendors on disputes regarding documents.
  • Verify invoices before processing them.
  • Log invoices in the APPH Tracker for Netsuite booking.
  • Ensure timely and correct booking of invoices in Netsuite.
  • Raise a JIRA ticket for syncing issues.
  • Confirm approved POs in the Regional PO Tracker for deliveries.
  • Validate invoice details against Good Received Notes.
  • Report discrepancies between POs and invoices.
  • Request KAM approval for differences in amounts.
  • Monitor disputes and communicate with vendors.
  • Generate IRNB and identify unvalidated invoices.
  • Send reminders for pending validations and bookings.
  • Check 3PL remittances and update the Non-COD tracker.
  • Monitor cheque deposits and coordinate for any returns.
  • Compile and account for employee expense claims and documents.
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