Staff Accountant

4 days ago

Manila, Philippines Stagwell Full time

Stagwell Manila, National Capital Region, Philippines

Overview

We are looking for a Staff Accountant to join our Accounting & Finance team. The Staff Accountant will be responsible for leading aspects of the accounting function within CORE Stagwell, the Corporate entity that provides Shared Services to Brands in the Stagwell network. Shared Services provides services to Brands for Accounting, Financial Operations (Accounts Receivable, Accounts Payable and Payroll), Business Applications, IT and Real Estate. The ideal candidate will perform management reporting functions for CORE Stagwell while supporting various corporate and business initiatives. This person will report to the Stagwell Core Brand Accounting Manager and provide monthly financial results analysis to each head of Shared Services functions.

Responsibilities
  • Responsible for the Monthly Financial Statements for assigned entities
  • Assist month-end close process, including balance sheet reconciliations, reporting requirements, and variance analysis
  • Recording routine and non-complex transactions
  • Record fixed asset depreciation, intangibles amortization, etc. entries
  • Record corporate reporting team driven month-end and quarter-end close entries
  • Cash Reconciliation
  • Credit Card reconciliations and recording of expenses
  • AP, AR, etc. subledger reconciliations
  • Bi-weekly Payroll entries and reconciliation
  • Month end accruals
  • Reconciliation of Intracompany and Intercompany activity with other Stagwell subsidiaries
  • Work with the central AP, AR, and Billing Teams throughout the month to achieve desired outcomes for month end close
  • Upload approved trial balances and ancillary reports to Stagwell’s reporting tool, Hyperion
  • Assist in local tax compliance
  • Assist in SOX compliance by maintaining strong accounting controls and practices over financial reporting
  • Assist in the Internal/External Audits: prepare schedules as assigned and conduct audit research and answer questions
Seniority level
  • Entry level
Employment type
  • Full-time
Job function
  • Accounting/Auditing and Finance
Industries
  • Advertising Services
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