Accounting Analyst

5 days ago


Pampanga Philippines TRT Solutions Limited Full time

Overview

Support the Corporate Accountant, Finance Manager/CFO in meeting management reporting requirements. Ensure accurate and timely data with complete documentation in compliance with company policies and audit standards.

Key Responsibilities
  • Ensure compliance with internal control procedures by reviewing records, reports, and operating practices.
  • Verify assets and liabilities by comparing items to documentation.
  • Prepare audit workpapers and communicate findings to stakeholders.
  • Contribute to team efforts to achieve results.
Reporting Tasks
  • Prepare annual audited financial statements
  • Maintain monthly balance sheet workbooks
  • Conduct profit and loss analysis
  • Complete ad hoc reports assigned by the Corporate Accounting Team Leader, Finance Manager, and Financial Controller
General Duties
  • Oversee the auditing process and collaborate with external auditors
  • Ensure accuracy and compliance of audit findings
  • Conduct audits within specified timeframes
  • Propose strategies for efficiency and compliance improvement
  • Adhere to company policies and rules
  • Automate tasks using NetSuite (NS)
Escalation
  • Identify and escalate financial and operational risks
  • Ensure thoroughness in all tasks
Qualifications
  • CPA certification required
  • 5 years of local accounting experience
  • 5 years of experience with GAAP/PFRS/IFRS
  • 3 years of audit experience in a Shared Service Company
  • Knowledgeable about global legal compliance and audit standards, policies, and procedures
  • Strong documentation skills with attention to detail
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