Responsibilities:
- Supervise a team of accountants
- Responsible for coaching team members and improvement of their performance
- Posting of General Ledger entries
- Responsible for all Accounts Payable and Receivables on a daily and weekly basis.
- Review and posting accrual for every period to reach appropriate expense of the company.
- Leading the Balance Sheet reconciliations of all the Assets and Liabilities accounts and update Excel spreadsheet.
- Verifying accounts for month-end close.
- Generation of monthly reports of Financial Statements
- Generation of reports for Audit and tax purposes.
- Performs other duties assigned by Manager of Finance and Accounting
Qualifications:
- Bachelor’s in Accounting graduate; preferably a CPA with Seven to Ten relevant years of experience is required for this Position.
- Minimum 3 years’ experience in a BPO/Shared services.
- Knowledgeable with IFRS and US GAAP
- Experience in handling or managing people.
- Experience in the Accounting Team of a Corporation with direct experience in the Month End
- Close process, Account Reconciliations, and reconciliations and reports as required for audit and tax
- Strong organizational skills.
- Strong communication skills to include written and verbal.
- Dependable and reliable.
- Must be willing to work in shifting schedules including (predominantly) graveyard shifts, and during PH holidays.
- Must be amenable to work in Alabang, Muntinlupa when work in the office resumes.