Responsibilities:
- Prepare and input all corporate journal entries.
- Manage intercompany accounting and intercompany reconciliations.
- Prepare bank reconciliations.
- Perform invoice coding for non-standard payments.
- Research month-end expense variances to budget and prior year.
- Ensure internal controls are observed.
- Assist in the preparation of compliance reporting such as U.S. government, etc.
- Prepare audit schedules to support the annual external audit.
- Facilitate audits required by third parties such as vendors, customers, taxing authorities, etc.
- Provide additional analysis and financial support to regional and corporate leadership as needed, for standard and ad hoc reporting requirements.
- Maintain and reconcile fixed assets
- Analyze and reconcile inventory
- Work with management to help resolve questions regarding financial.
Qualifications:
- Graduate of BS Accountancy, preferably CPA with 5+ years' experience in the relevant role.
- With more than 3 years of experience in GL and AP
- Must have prior in experience in BPO / Shared Service Industry
- Must be willing to work in US hours/night shifts and PH holidays
- Amenable to work in Alabang, Muntinlupa City once we return to the office