Responsibilities:
The Associate Process Manager - Accountant will be responsible for day-to-day accounting:
• Prepare and input all corporate journal entries.
• Prepare monthly account analysis/reconciliations of all corporate general ledger accounts.
• Manage intercompany accounting and intercompany reconciliations.
• Manage accounts payable and accounts receivable transactions
• Perform flux, variance analysis and recommendation to management and clients
• Perform invoice coding for non-standard payments
• Maintain and reconcile fixed assets
• Analyze and reconcile inventory
• Prepare bank reconciliations.
• Research month-end expense variances to budget and prior year.
• Assist in the preparation of compliance reporting such as Tax, SEC reporting
• Provide additional analysis and financial support to regional and corporate leadership as needed,
for standard and ad hoc reporting requirements.
• Work with management to help resolve questions regarding financials
• Prepare audit schedules to support the annual external audit
• Facilitate audits required by third parties such as vendors, customers, taxing authorities, etc.
• Ensure internal controls are observed.
Skills and Qualifications:
• Bachelor of Science in Accounting graduate preferably a CPA with at least 5 years of experience in
BPO or Shared Service Industry
• Knowledgeable in accounting software (QuickBooks, NetSuite, Oracle, SAP, Xero)
• Knowledgeable with IFRS and US GAAP
• Willing to work on a fixed night shift
EG - General Ledger • Muntinlupa City, Philippines
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