Key Responsibilities:

• Budget Data Entry and Maintenance: Input and maintain budget data in the company's accounting system, ensuring accuracy and completeness. Prepare and update budget spreadsheets and reports.
• Budget Variance Analysis: Analyze actual results against the budget, identifying variances and investigating their causes. Prepare reports summarizing budget performance and highlighting key variances.
• Cost Tracking and Reporting: Track expenses against budgeted amounts, identifying potential overspending and recommending corrective actions. Prepare regular cost reports for management review.
• Financial Reporting Support: Assist in the preparation of monthly, quarterly, and annual financial reports, with a focus on budget performance and variance analysis.
• Data Analysis and Reporting: Analyze financial data to identify trends, potential issues, and areas for improvement in budget control. Prepare reports and presentations summarizing findings.
• Budget Process Improvement: Identify opportunities to improve the company's budget control processes and enhance efficiency. Participate in the development and implementation of new budget control procedures.
• Compliance and Internal Controls: Adhere to all relevant accounting standards, regulations, and internal controls related to budget management. Maintain accurate records and documentation.

Qualifications:

• Bachelor's degree in Accounting or a related field.
• Minimum of 2 years of experience in an accounting or finance role, with experience in budget control or financial analysis preferred.
• Strong understanding of Generally Accepted Accounting Principles (GAAP).
• Proficiency in accounting software and Microsoft Excel, with advanced Excel skills highly preferred.
• Excellent attention to detail and accuracy.
• Strong analytical and problem-solving skills.
• Ability to work effectively both independently and as part of a team.
• Amenable to working in Escolta Street, Binondo, Manila.