Senior Accounting Professional

2 weeks ago


Manila, National Capital Region, Philippines Atticus Advisory Solutions Inc Full time

Job Overview:

At Atticus Advisory Solutions Inc, we seek a highly skilled Senior Accounting Professional to join our team. As a key member of our accounting operations, you will be responsible for executing day-to-day accounting, monthly close, and assisting in preparing, analyzing, verifying, and reporting financial information for our company.

Responsibilities:

  • Record cash and credit card transactions, and maintain internal controls over these cycles.
  • Manage the AP workflow, including recording bills, approval, payment, and cash flow management process.
  • Prepare monthly journal entries, balance sheet reconciliations, and reports.
  • Assist with the month-end and quarter-end close accounting process to ensure deadlines are met and all items are recorded.
  • Conduct financial analyses, including variance analysis and forecasting.
  • Lead collaboration efforts with external auditors on audit requests.
  • Assist with US tax filings and requirements.
  • Ongoing review of accounting policies and documentation of current processes.
  • Special projects and ad hoc requests as needed.

Requirements:

  • Bachelor's degree in accounting, CPA a plus.
  • 2+ years of general accounting experience.
  • Full understanding and experience with general accounting.
  • Ability to complete steps in the monthly close process as well as the monthly account reconciliations.
  • Expert proficiency in Excel (vlookups, pivot tables, etc.) as well as Netsuite.
  • Understanding of US GAAP/IFRS as well as financial analysis and forecasting.
  • Ability to multitask and meet deadlines.

Bonus Points:

  • Experience working in the mobile gaming industry.


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