Accounting Analyst

3 days ago

Bonifacio Global City, Philippines John Clements Consultants, Inc. Full time $50,000 - $80,000 per year

Job Qualification:

  • Bachelor's Degree in Accounting, Finance, or related discipline

  • Minimum 2 years of experience in a General Accounting function

  • Certified Public Accountant (CPA) or Chartered Accountant credential is preferred

  • Experience working in a BPO, Shared Services, or Healthcare-related industry is required

  • Proficient knowledge of US Generally Accepted Accounting Principles (US GAAP)

  • Hands-on experience with ERP systems such as Workday, SAP, or Oracle

  • Familiarity with accounting tools like Blackline and healthcare systems like EPIC is an advantage

  • Proficiency in Microsoft Excel and Office applications

  • Strong analytical thinking, attention to detail, and problem-solving skills

  • Ability to work independently, meet strict deadlines, and handle confidential information

  • Effective communication and interpersonal skills to collaborate across department

  • Will change to Hybrid Set-up

Job Responsibilities:

  • Assist the Accounting Supervisor with month-end close processes, including journal entries, accruals, and account analysis

  • Prepare detailed balance sheet account reconciliations, roll-forwards, and budget vs. Actual analysis

  • Ensure account integrity by performing timely reconciliations and resolving discrepancies within 90 days

  • Conduct daily and monthly cash reconciliations, identify variances, and coordinate with third parties to resolve issues

  • Support AR sub-ledger to GL balancing and assist in correcting variances with oversight

  • Assist in the preparation and review of audit schedules and documentation for internal and external audits

  • Generate financial and month-end reports for internal and external stakeholders as needed

  • Support intercompany accounting processes, including transaction tracking and reconciliations

  • Partner with domestic market teams to manage monthly accruals and upcoming transactions

  • Act as a departmental super user for financial systems and tools, helping to train and support peers

  • Ensure compliance with internal controls, accounting policies, and regulatory standards

  • Contribute to process improvements and standardization initiatives within the accounting function

  • Provide back-up support to other accountants or supervisors as needed

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