Senior Analyst - Bank Reconciliation | HMO | INSURANCE | HYBRID

apartmentManpowerGroup placeTaguig scheduleFull-time calendar_month 

Job Overview

We are looking for a Senior Analyst – Reconciliation to ensure accurate and timely reconciliation of accounts. You will handle key financial processes, resolve discrepancies, and support month-end closing activities.

Key Responsibilities
  • Perform and review account reconciliations (GL, bank, intercompany, balance sheet)
  • Handle month-end tasks, including journal entry preparation and posting
  • Investigate and resolve reconciliation variances
  • Manage and clear open items, including coordinating with stakeholders
  • Maintain accurate records of reconciliations and adjustments
  • Ensure high level of accuracy and compliance in all reports
  • Identify and suggest process improvements
Must Have
  • Bachelor’s degree in Accounting/Finance
  • At least 4–5 years of experience in reconciliation
  • Minimum 2 years in a senior accounting role
  • Strong knowledge of general ledger and reconciliation processes
  • High attention to detail and problem-solving skills
  • Willing to work on a shifting schedule (night or morning shifts)
Nice to Have
  • CPA license (preferred but not required)
  • Experience in a medium to large organization or shared services
  • Good communication skills for stakeholder coordination
  • Experience in handling intercompany and balance sheet accounts
Benefits
  • HMO
  • LIFE INSURANCE
  • MONTHLY ALLOWANCE
  • HYBRID SETUP
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