Senior Accountant

2 months ago

Manila, National Capital Region, Philippines INTELASSIST INC. Full time

Job Highlights:

Competitive SalaryNon-taxable AllowanceHMO Coverage after a monthMentoring and development programs for career growth opportunitiesEmployee engagement activities"Family-oriented" cultureFixed Weekends OffOnsite Onboarding for 2-4 weeksDuties and Responsibilities:
  1. Bookkeeping: Record financial transactions and maintain accounting journals and General Ledger Accounts to maintain accurate financial records.
  2. General Ledger Reconciliation: Reconcile accounts payable and receivable, bank accounts, credit cards, and various general ledger accounts under a management approved schedule (Monthly, Quarterly, Annual).
  3. Manage accruals: providing periodic reporting and analysis on accrual account categories as requested by management
  4. Management Reporting Support: Provide ad hock financial reporting and Accounting data for Managers, as needed/requested, across several layers of the organization to support sound Operational and Financial decision making.
  5. Budgeting and Forecasting: Assist in budgeting and forecasting processes by analyzing financial data and providing insights for decision-making.
  6. Audit Support: Support during audits by preparing documentation and answering queries from auditors.
  7. Annual Budget Maintenance: Load and maintain annual financial budget data
  8. Manage Concur system: including the processing all Employee Reimbursements efficiently and accurately with adherence to established company policies
  9. Manage Modus system: Manage Modus system which provides tracking and reimbursement of Personal Vehicle mileage and expenses for Company's Salesforce.

    Job Requirements:

  10. Bachelor Degree in Accounting or equivalent work experience.
  11. At least 7+ of experience related to accounting.
  12. Experience working with international clients is a must.
  13. Knowledgeable and familiar with different accounting software.
  14. Must have strong, hands-on accounting background with broad exposure to the full accounting cycle, with emphasis on General Ledger maintenance, and Bank Account and General Ledger Account Reconciliations performed under a consistent schedule.
  15. Excellent organizational and communication skills (oral and written)
  16. Ability to excel at details, multi-tasking, and working under pressure in a fast-paced and changing environment
  17. Demonstrate consistent ability to build productive and positive working relationships with Managers and Team Members throughout the organization
  18. Must have experience and proficiency with MS Word, Outlook, Excel, 10-key and Accounting & Enterprise software toolsWHY INTELASSIST?
    We grow together. We value your effort. We aim to empower you.

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