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Lead Accountant Position

1 week ago


Manila, National Capital Region, Philippines EFlexervices Full time
Responsibilities:
  • Prepare month-end journals including banking, various accruals, and other company transactions based on review of supporting reconciliations and schedules.
  • Review Revenue recognition, including deferred revenue, in compliance with ASC 606
  • Oversee the accounting and amortization of intangible assets
  • Assist with purchase entry related to M&A activity and update adjustments for future earn-out calculations.
  • Conduct monthly, quarterly, and annual reporting under US GAAP (including account analysis & balance sheet reconciliation and preparing inputs to month-end reports including financial analysis & commentary).

Key Qualifications:

  • Bachelor's degree or equivalent in accounting or finance.
  • Strong understanding of financial statements.
  • Excellent attention to detail and an ability to analyze and interrogate high volumes of data as well as demonstrating an ability to focus on higher level overview.
  • Self-motivated with excellent interpersonal and communication skills (written and verbal) - need to communicate to various levels within the business.