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XTN-F0D4457 | 财务官员

XTN-F0D4457 | FINANCE OFFICER

职能支持限定地区(需当地身份)
公司KMC Solutions Inc
薪资未公开
工作地点United States
地域资格限定地区(需当地身份)
时区要求日间重叠约 9 小时,基本正常作息
用工类型Full Time
发布时间17 天前
数据来源Himalayas
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注意地域限制:该职位明确限定在 United States 招聘。如果你是位于中国大陆的求职者,通常需要当地工作身份才能投递,或需与雇主确认是否接受独立合同(Contractor)形式合作。

财务专员是一个综合岗位,结合应付账款操作与财务会计职责。该职位远程位于菲律宾,是BMF日常财务运营的核心,精确处理交易,维护准确的财务记录,支持月度结账,并提供有助于企业做出更好决策的分析。

该职位向财务经理汇报,并与BMF及更广泛的Enero集团的各个团队密切合作。需要一位能够独立工作、承担责任,并与可能从未见面的干系人建立信任关系的人。

  • 最高300,000美元的HMO福利,第一天即可享受一名免费的受抚养人
  • 团体人寿保险
  • 加班、节假日和夜班差额工资
  • 最多20天带薪假期
  • 生日带薪假期
  • 未使用假期可结转
  • 可在任何KMC办公地点使用办公空间进行远程办公

领域

职责

应付账款

  • 接收、审核并处理供应商发票,确保准确性、完整性和适当的审批
  • 在Workbook ERP中使用正确的总账和项目代码对发票进行分类
  • 通过ABA文件和直接存款方式向供应商付款;核实付款条款并确保及时结算
  • 核对付款与发票,并维护准确的应付款龄报告
  • 管理Workbook中的供应商账户和联系信息;协助供应商上线和对账
  • 回应供应商关于付款状态的查询,并及时解决差异
  • 审核员工费用报告的准确性和政策合规性;及时处理报销

财务会计

  • 按照内部控制和会计准则准备和维护准确的财务记录
  • 协助进行月度结账工作,包括分录、对账和报告
  • 确保薪酬交易的准确记录
  • 监控现金流并协助编制现金流预测
  • 协助编制和分析支出报告
  • 通过提供相关财务数据和分析支持预算和预测流程
  • 生成应付账款和财务报告;按需提供临时分析

合规与审计

  • 确保符合公司政策、程序和会计法规
  • 协助进行内部和外部审计,提供所需资料
查看英文原文

The Finance Officer is a consolidated role combining accounts payable operations with financial accounting responsibilities. Based remotely in the Philippines, this person will be the engine of BMF’s day-to-day financial operations, processing transactions with precision, maintainingaccurate financial records, supporting month-end close, and providing analysis that helps the business make better decisions.

The role reports to the Finance Manager and works closely with teams across BMF and the broader Enero Group. It requires someone who can operate independently, take ownership, and build trusted relationships with stakeholders they may never meet in person.

  • 300,000 Maximum Benefit Limit HMO Benefit with one free dependent on day one.
  • Group life insurance
  • Overtime, holiday, and night differential pay.
  • Up to 20 leave credits.
  • Birthday leave credit.
  • Carry-over of unused leave credits.
  • Remote work arrangement with available pro-working space at any KMC site.

Area

Responsibilities

Accounts Payable

  • Receive, review, and process supplier invoices for accuracy, completeness, and appropriate approval
  • Code invoices with correct general ledger and job codes in Workbook ERP
  • Process payments to suppliers via ABA files and direct deposits; verify payment terms and ensure timely settlement
  • Reconcile payments with invoices and maintainaccurate creditors ageing reports
  • Manage supplier accounts and contact information within Workbook; facilitate vendor onboarding and reconciliations
  • Respond to vendor inquiries regarding payment status and resolve discrepancies promptly
  • Review employee expense reports for accuracy and policy compliance; process reimbursements in a timely manner

Financial Accounting

  • Prepare and maintainaccurate financial records in compliance with internal controls and accounting standards
  • Assist with month-end close activities including journal entries, reconciliations, and reporting
  • Ensure accurate recording of payroll transactions
  • Monitor cash flow and assist in the preparation of cash flow projections
  • Assist in the preparation and analysis of spend reports
  • Support budgeting and forecasting processes by providing relevant financial data and analysis
  • Generate accounts payable and financial reports; provide ad hoc analysis as required

Compliance & Audit

  • Ensure compliance with company policies, procedures, and accounting regulations
  • Assist with internal and external audits by providing documentation and support
  • Uphold ethical financial practices and act as a role model for integrity and accountability

Process & Systems

  • Maintain and update Workbook ERP and related financial systems to ensure optimal performance
  • Identify and implement opportunities to streamline financial processes and improve efficiency
  • Prepare financial documentation and support for business operations and strategic planning
  • Participate in system enhancements or implementations as required

Stakeholder & Culture

  • Build strong working relationships with internal teams, suppliers, and Enero Group stakeholders
  • Collaborate cross-functionally to provide financial insights and support for various projects
  • Participate in team activities and company events (virtual and in person where applicable)
  • Promote a culture of continuous improvement, learning, and professional development
  • Display and maintain BMF’s values: Gutsy, Cheeky, Humble

Essential

  • Bachelor’s degree in Accounting, Finance, or a related field
  • Hands-on experience with Workbook ERP (mandator, not negotiable)
  • 2+ years of experience in accounting or finance, with exposure to both AP and financial accounting functions
  • Proficiency in Microsoft Excel (intermediate to advanced)
  • Strong attention to detail and accuracy in transaction processing
  • Ability to work independently and manage competing priorities in a remote environment
  • Excellent written and verbal communication skills in English
  • Deadline-driven with the ability to perform under pressure

Preferred

  • Experience in advertising, marketing, or professional services industries
  • Experience working in a remote-first role with offshore/cross-timezone stakeholders
  • A self-starter who takes ownership without needing to be chased
  • High integrity, trusted with sensitive financial data and operates with full transparency
  • Proactive communicator who flags issues early and keeps stakeholders informed
  • Collaborative team player who builds relationships across functions and time zones
  • Curious and improvement-oriented — always looking for a better way
  • Comfortable with ambiguity and adaptable to a fast-moving agency environment
  • Genuinely committed to accuracy, gets it right, not just done

Originally posted on Himalayas

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