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Staff Accountant

3 months ago

Manila, National Capital Region, Philippines Peak Outsourcing, Inc. Full time

JOB DESCRIPTION
The role of the Staff Accountant is expected to manage the daily operations of the function while focusing on continuous improvement to continue and drive enhancements. The Staff Accountant will also provide support through special projects and ad hoc analysis.


MAJOR RESPONSIBILITIES

Prepare adjusting journal entries.Prepare monthly balance sheet reconciliations to the general ledger.Prepare Bank reconciliationsPrepare balance sheet reconciliationsPerform day to day general ledger accounting.Calculate and prepare accrual journal entries for assigned business unitsResponsible for month, quarter and year-end close of assigned business unitsPerform specialized projects as assigned. POSITION QUALIFICATIONS
A. Education/SkillsBachelor's degree in AccountingExperience working in a multi-function, multi-geography environment preferredProven experience designing, building, and managing discrete and/or end-to-end processesAbility to analyze complex issues and articulate solutionsProficient in Microsoft Office products requiredExcellent organizational skillsDeadline-oriented and ability to multi-taskDemonstrated leadership in teamwork, special projects, and complex assignmentsSelf-motivated team player with the ability to work independently on special projects and complex assignmentsExcellent written and verbal communication skills; ability to communicate with all levels of personnel in a large organizationB. ExperienceExperience in the Legal Services industry a plusStrong Microsoft skills and NetSuite a plusStrong written and verbal communications