Prepare complex accounting analysis with limited direction
Review non-standard accounting transactions to ensure GAAP compliance
Help refine company accounting policies and create or update Standard Operating procedures
Prepare balance sheet reconciliations and ensure reconciling items are resolved
Prepare a journal entries.
Assist with the design, implementation and monitoring of internal controls
Provide supports for audit requests.
Completes special projects as assigned
Assist other teams as necessary to assure timely accounting processes.
Prepare and file Property Tax
Calculate depreciation, additions, accruals, and FA disposal
Record and Manage Gift Certificate programs
Provide commentaries to accounts assigned
Help administer blackline tool
Qualifications Experience Requirements
Bachelor's degree in Accounting Required, CPA strongly desired
5+ years accounting experience with progressively increased responsibility and complexity (preferably audit experience in public accounting)
Strong technical accounting skills. Ability to research accounting issues using appropriate guidance, recommend appropriate accounting in accordance with US GAAP
Experience with Oracle EBS preferred or similar major ERP system
Strong Microsoft Office Excel skills
Exposure to blackline as user and administrator.
Job Skills & Traits
Understands generally accepted accounting principles, controls and practices
Working experience with Oracle eBusiness Suite
Proficient at Excel
Demonstrates effective oral and written communication skills
Able to manage multiple priorities; demonstrates flexibility as priorities change
Self-motivated, high energy and excellent organizational skills
Detail-oriented with strong reconciliation abilities
Ability to work independently and as a team player
Diligent: ensures high quality of work and strives to reduce errors and review comments
Efficient: completes projects / tasks in a timely manner
Inquisitive: asks questions to better understand requirements and data
Job Type: Full-timeBenefits:
Additional leave
Company events
Gym membership
Health insurance
Life insurance
Promotion to permanent employee
Staff meals provided
Schedule:
8 hour shift
Ability to commute/relocate:
Pasig City: Reliably commute or planning to relocate before starting work (Required)
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