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Senior Accountant - Permanent WFH

Senior Accountant - Permanent WFH

ACCPRO INTERNATIONALPasay, National Capital Region, PH
30+ days ago
Job description

DUTIES and RESPONSIBILITIES :

  • Prepares financial statements for two companies in the US.
  • Prepares financial analysis and financial ratios for different business segments.
  • Assist in the monthly hard-close to ensure all events are recorded correctly by preparing balance

sheet and expense schedules that are in balance to the General Ledger, for partners, internal

reviews, and external auditors.

  • Create and design reporting workpapers for financial information and / or accounting calculations
  • according to the user’s needs.

  • Apply working knowledge of accounting and finance principles to perform, review, or audit a
  • variety of journal entries, account analyses, workpapers, and reconciliations.

  • Reconcile inter-company accounts.
  • Lease accounting under US-GAAP ASC-842.
  • Fixed Assets management and depreciation.
  • Manage collections from customers and schedule payments for a few suppliers.
  • Prepares financial analysis of financial statements by company, by product, by territory, etc.
  • Prepares and keep up to date all processes and procedures of the financial area.
  • Researching authoritative literature for proper treatment of accounting topics.
  • Participate in bilingual meetings with different people.
  • Other duties as assigned
  • QUALIFICATIONS :

    To perform this job successfully, an individual must be able to perform each essential duty

    satisfactorily. The requirements listed below are representative of the knowledge, skill, and / or

    ability required. Reasonable accommodations may be made to enable individuals with disabilities

    to perform the essential functions.

    A. Education and Experience :

  • Bachelor’s degree in accounting from four-year college or university; and at least five
  • years related experience and / or training, or equivalent combination of education and

    experience.

  • Knowledge of integrated computerized accounting systems experience required
  • (Epicor, NetSuite, SAP).

  • Consolidation Accounting and FSAB knowledge required. Audit knowledge preferred.
  • Experience in the consumer products industry preferred.
  • Fixed assets and Leases accounting knowledge.
  • B. Language Ability :

  • English required / Spanish preferred.
  • Ability to read, analyze, and interpret general business periodicals, professional
  • journals, technical procedures, or governmental regulations.

  • Ability to write reports, business correspondence, and procedure manuals.
  • Ability to effectively present information and respond to questions from groups of
  • managers, clients, customers.

    C. Computer and Other Skills :

  • Must have working knowledge of Microsoft Office and Email.
  • D. Mathematical Ability :

  • Ability to calculate figures and amounts such as discounts, interest, commissions,
  • proportions, percentages.

  • Ability to apply concepts of accounting.
  • E. Reasoning Ability :

  • Ability to solve practical problems and deal with a variety of concrete variables in
  • situations where only limited standardization exists.

  • Ability to interpret a variety of instructions furnished in written, oral, diagram, or
  • schedule form.

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    Senior Accountant • Pasay, National Capital Region, PH

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