

Accounting Analyst
Höegh Evi Services ROHQ
- Makati, Philippines125 L.P. Leviste Street , Makati, Metro Manila, PhilippinesMakatiMetro ManilaPhilippinesPhilippines
- Full timeFULL_TIME
Posted 6 hours ago and deadline of application is on 19 Nov
Recruiter was hiring 6 hours ago
2026-09-21T07:48:25.608893+00:002026-11-19T16:00:00+00:00Job Description
Job Description
The Accounting Analyst is responsible for delivering high-quality accounting, and control activities across assigned entities. The role provides end-to-end accounting support, ensures compliance with internal control frameworks, and performs analytical review and validation of financial data to support accurate and timely reporting.
In addition, the role acts as a key coordinator between Corporate Accounting, Group Accounting (Oslo), and external stakeholders, contributing to process improvements, standardisation, and strengthening of financial governance.
Principal Tasks:
- Ensure accurate and timely delivery of accounting and reporting activities in compliance with internal control requirements and corporate policies.
- Perform review and validation of accounting outputs, identifying risks, discrepancies, and improvement opportunities.
- Support and drive efficiency, standardization, and continuous process improvements within Corporate Accounting.
- Act as a key point of coordination between Manila, Oslo Group Accounting, and other stakeholders.
- Contribute to audit readiness and regulatory compliance, ensuring completeness and quality of documentation.
Main Tasks:
- Accounting & Financial Control
- Prepare and review journal entries, reconciliations, and supporting documentation with a focus on accuracy, completeness, and compliance.
- Perform detailed balance sheet reconciliations, including investigation and resolution of variances.
- Ensure adherence to internal control frameworks and escalate control gaps when identified.
Financial Reporting & Analysis
- Prepare and perform initial review of financial statements and reporting packages prior to submission to Group Accounting.
- Conduct analytical reviews, identifying trends, material variances, and potential risks.
- Support quarterly and annual reporting, including coordination with relevant stakeholders.
Transaction Processing Oversight
- Process and validate vendor invoices and customer billing with a focus on compliance and accuracy.
- Monitor receivables and support collection efforts to ensure timely cash flow.
- Oversee posting activities (including IFS), ensuring correctness and completeness.
Payments & Treasury Support
- Prepare and review payment proposals in line with GMS payment procedures.
- Perform and review bank reconciliations, ensuring timely resolution of reconciling items.
Quality Assurance & Governance
- Perform quality checks on selected tasks completed by Corporate Accountants.
- Identify and recommend process enhancements and internal control improvements.
- Support audit processes by coordinating requirements and ensuring readiness.
Cross-functional & International Support
- Coordinate with Group Accounting (Oslo), project teams, and Colombia Accounting team on deliverables.
- Provide guidance and support to junior team members and stakeholders.
- Participate in process improvement and system initiatives (e.g., ERP/IFS enhancements).
Minimum Qualifications
Minimum Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field.
- 1–2 years of relevant work experience in accounting or a related field.
- Knowledge of the IFS accounting system is an advantage.
- Intermediate proficiency in Microsoft Office, particularly Microsoft Excel.
- Strong analytical and critical-thinking skills.
- Ability to work independently with moderate supervision.
- Effective communication and stakeholder management skills, with the ability to collaborate across international teams.
- Proven ability to identify process improvements and contribute to process optimization.
- Strong verbal and written communication skills.
- Professional, values-driven and improvement-minded.
- Demonstrates energy, initiative, and a strong drive for results.
- Possesses a solution-oriented mindset and a proactive approach to problem-solving.
- Ability to work effectively independently and as part of a team.
- Demonstrates strong attention to detail and the ability to deliver high-quality work efficiently and within agreed timelines.
- Adaptable and able to work effectively in diverse environments and with stakeholders across different business cultures globally.
- Identifies with Hoegh Evi’s values (and leadership principles when applicable)
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Office Address
- Salcedo Village, 125 L.P. Leviste Street, Makati, Metro Manila, Philippines
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