Senior Accounting Analyst

3 days ago

Fort Bonifacio, National Capital Region, Philippines Ubiquity Full time

Ubiquity is hiring for a Senior Accounting Analyst to consolidate financial statement preparation and reporting, accounts receivable and accounts payable ledgers, payroll processing and compliance with laws and as a part of the fast-growing BPO company, you will be part of a team of motivated engineering and business professionals around the globe and shape the technological foundation of a multi-national organization. Given the complexity of our systems and our team's expansion, there is no limit to your technical growth.

Duties and Responsibilities:

  • Prepare monthly financial statements, reports and supporting work papers and schedules by collecting,
  • analyzing, recording and summarizing transactions and accounts
  • Responsible for maintaining an up to date general ledger.
  • Maintaining fixed asset and other subsidiary ledgers
  • Reconciling bank accounts and reporting on daily cash balances.
  • Supervise the accounts payable function, including the timely posting of vendor invoices to proper
  • accounts and payments to vendors
  • Auditing and verifying transactions; obtaining proper approvals of invoices
  • Design and implement appropriate internal controls.
  • Reconcile numerous intercompany balance accounts among parent and subsidiaries
  • Assist with treasury functions, annual financial statement audit and preparation of corporate tax returns
  • Liaise with accounting departments of foreign subsidiaries

Ideal Candidates Have:

  • Must have at least 2-5 years' work experience in Accounting
  • Must have excellent communication skills.
  • Must be a Certified Public Accountant
  • With Top 4 Accounting firms
  • Knowledgeable on the following applications: Quickbooks Enterprise, other ERPs, Excel (pivot table), Word and Powerpoint
  • Must have very strong attention to detail and the ability to meet deadlines
  • Must be able to complete tasks with minimum supervision
  • Ability to maintain good working relationships with vendors, co- employees and others
  • Must have netsuite experience
  • Willing to work onsite in Taguig
  • Willing to work on graveyard shift schedule

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