
Accounting Service Analyst
4 days ago
Role and Responsibilities
· Prepares journal entries; ensures that entries and financial records adhere to established
controls, accounting principles and policies
· Ensures accurate and appropriate recording of revenues, expenses, accruals, adjustments etc.
· Reviews and verifies the accuracy of journal entries and supporting documents
· Prepares and analyzes balance sheet reconciliations and advises supervisor and/or manager of
issues on the reconciliation and proposed resolution
· Assists with audits by providing supporting records and documentation
· Evaluates current accounting processes and proposes improvements for operational efficiency
· Assists in preparing statistical and monthly reports
· All other duties as assigned
Educational Requirements
· BS Accountancy or BS in Commerce major in accounting graduate
· Certified Public Accountant preferred but not required.
Work Experience
· Strong general accounting background with at least 3 years relevant experience
· Experience working with a US or multinational company; preferably a manufacturing company
Competencies
It indicates the candidates' particular strengths or set of skills that provides additional value to the job at hand. It also pertains to the
ability of the candidates to do the job properly.
· Hands-on experience in using accounting software
· Excellent with MS Excel (pivot, macro, v-look up)
· Assertive and a team player
· Keen attention to details
· Strong technical, analytical and problem-solving skills
· Strong understanding of the account reconciliation process · Strong understanding of month-end close process Preferred Skills This refers to a set of specific skills that would be useful for the job. · Excellent English communication skills both oral and written · Experience in SAP (but not required) · Proficiency in other Microsoft applications (but not required)
· Work Onsite (MOA Complex, Pasay City One E-com BLDG.)
· Night Shift Schedule
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