Risk Management Senior Accountant

Job Description

Job description:

Salary Range: Php 50,000 + 3,000 Non Taxable Allowance

Onsite | Willing to work on shifting schedule as needed | BGC Taguig

Contractual Position : 6 months

Non-negotiable Skills:

• Strong working knowledge of GAAP and core financial accounting principles
• Demonstrated experience in financial risk management, internal controls, and compliance
• Proven ability to prepare and review journal entries, balance sheet reconciliations, and supporting documentation
• Experience supporting internal and/or external audits, including walkthroughs and evidence preparation
• Strong analytical, problemsolving, and judgment skills with high attention to detail
• Ability to own processes endtoend and proactively identify risks or control gaps
• Advanced proficiency in Microsoft Excel (pivot tables, lookups) and solid PC skills
• Strong written and verbal communication skills, with the ability to explain accounting and risk matters clearly
• Demonstrated professional integrity, accountability, and sound business ethics
• Ability to provide guidance or review work of peers (informal leadership capability)

Job Qualifications:

• Bachelors degree in Accounting, Finance, or a related field (required)
• CPA license or CPA track preferred (or equivalent accounting/risk credential)
• Minimum of 4 years of general accounting experience
• Experience with financial controls, risk assessments, or audit support strongly preferred
• Prior experience acting as a lead, reviewer, mentor, or subjectmatter resource is a strong advantage
• Experience working in a deadlinedriven close environment (monthly, quarterly, yearend)

Job Description:

• Identify, assess, and document financial accounting risks and related controls

• Prepare, review, and analyze journal entries, reconciliations, and supporting documentation
• Maintain balance sheet account reconciliations, ensuring accuracy,completeness, and timely resolution of variances
• Ensure compliance with GAAP, internal accounting policies, and financial control standards

-Research and resolve accounting and control-related issues and discrepancies

• Support internal and external audit activities, including walkthroughs, evidence preparation, and remediation tracking
• Assist in documenting processes, controls, and risk assessments
• Monitor adherence to financial policies and escalate potential risks or control gaps appropriately
• Participate in continuous improvement initiatives to strengthen controls and reduce operational risk

Leadership, Ownership, and Development (M1-Readiness Focus)

• Review work prepared by others and provide coaching and guidance to ensure quality and compliance
• Support onboarding, training, and knowledge transfer within the team
• Demonstrate ownership of assigned processes and act as a point of contact for stakeholders
• Partner with supervisors and managers on process improvements and risk mitigation initiatives

General

• Perform other duties as necessary to support departmental and company financial objectives