Lead Financial Closure Specialist

1 day ago


Taguig, National Capital Region, Philippines RecruiterPH Full time

**Company Overview**

We are a professional services firm dedicated to delivering exceptional results for our clients.

**Job Description**

We are seeking an experienced Closing Accountant to join our team as a Lead Financial Closure Specialist. In this role, you will lead and manage the financial closing process, ensuring accuracy and completeness of financial statements.

Main Responsibilities:

  • Closing Process Management: Oversee the entire financial closing process, from account reconciliations to financial statement preparation.
  • Account Reconciliations: Perform thorough account reconciliations to guarantee the accuracy and completeness of financial statements.
  • Financial Statement Preparation: Prepare and review financial statements to ensure compliance with accounting standards and regulations.
  • Audit Support: Collaborate with auditors during financial audits to provide documentation, explanations, and support for the closing process and financial records.
  • Compliance and Governance: Ensure adherence to accounting standards (e.g., GAAP or IFRS), tax regulations, and internal accounting policies.

**Required Skills and Qualifications**

  • Professional Certification: Must be a Certified Public Accountant (CPA).
  • Accounting Experience: More than 8-10 years of broad general accounting experience in intercompany transactions, with expertise in foreign exchange and foreign transactions.
  • Big 4 Accounting Background: Preferred background in Big 4 accounting firms.
  • Intercompany Transactions: Must have experience in intercompany transactions, including Expense, Accounts Receivable, and Accounts Payable.
  • US Exposure: Must have exposure in US markets.
  • Audit Experience: Must have 2-3 years of audit experience, preferably in a Big 4 accounting firm.

**Benefits**

We offer a competitive compensation package and opportunities for professional growth and development.



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