Senior Accountant

3 months ago

Quezon City, Philippines Manpower Core Group Inc. Full time
Position: Senior Role
Work Type: Full-time
Set-up: Onsite
Schedule: Shifting
Location: Eastwood Ave., Libis, QC

QUALIFICATIONS:

Bachelor’s degree in Accounting
CA designation a plus
3-5+ years of relevant work experience
Experience with designing and implementing internal controls.
Experience and/or interest in improving business processes and with technical research in US GAAP
Excellent attention to detail and ability to thrive in a fast paced and challenging environment.
Familiar use of advanced accounting software and exploring additional functionality
Track record in robust Project Management and organizational skills.
Experience with designing, implementing, and testing internal controls (SOX)
Has experience with Net Suite

JOB RESPONSIBILITIES:

We are hiring a Staff Accountant to our department. The Sr Accountant will play a crucial role in providing timely, accurate, and intelligent financial reporting to key stakeholders. The right person for this role is a group player, and a systems thinker with a passion for evolving and maintaining simple and sustainable business processes. You will work in a challenging and fast-paced environment, where you will partner with the business and facilitate value creation. In this role, you will prepare complex balance sheets, profit and loss statements, and other financial reports. You will evaluate current costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses. Also, you may supervise and guide lower-level accountants.

ESSENTIAL DUTIES & RESPONSIBILITIES:

Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.
Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements.
Work with external auditor by analyzing and scheduling general ledger accounts and providing information.
Maintain financial records and assures that financial transactions are properly recorded.
Assure the accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ledger.
Prepare complex balance sheets, profit and loss statements, and other financial reports.
Evaluate current costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses.
May supervise and guide lower level accountants.
Assist in the planning and execution of the audits of US GAAP financial statements.
Assist in preparation of complex work papers for regular financial reporting.
Assist in the design and implementation of internal controls.
Identify and/or design and implement process improvements.
Other duties as assigned.

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