Financial Reporting Accountant

4 hours ago

Quezon City, National Capital Region, Philippines Sourcefit Full time ₱50,000 - ₱100,000 per year

Position Summary:

The Financial Reporting Accountant is responsible for supporting the HQ accounting team for monthly financial reporting, intercompany eliminations, year-end closing and financial consolidation assistance, audit schedule preparation, tax filing, as well as quarterly financial analysis and other special projects as assigned.

Job Details:

  • Work from Home
  • Monday to Friday I 3 PM to 12 AM (Manila Time)

Responsibilities:

Responsibilities include but are not limited to:

  • Liaison with the countries to request and receive year-end global reporting packages such as audit reports, tie out schedule and supporting documents
  • Assist in the review of documents submitted by the countries and mapping of the countries trial balances to the global chart of account
  • Upload the countries trial balances to the consolidation software and reconcile the countries' audit report with the countries' trial balances
  • Reconcile intercompany for interim and year end
  • Assist in the global consolidation and elimination for the 50+ legal entities.
  • Assist in the preparation of consolidated financial statements and supporting schedules according to audit requests\
  • Assist in the preparation of tax returns and supporting schedules according to the US tax rules
  • Assist with donor reports and audits, as needed
  • Assist with intercompany eliminations and group financial consolidation
  • Assist in documentation and monitoring of internal controls
  • Assist with other projects, as assigned
  • Assist in the grant revenue recognition review
  • Support the payroll accountant to prepare regular and ad hoc reports necessary for the internal and external report

Qualifications:

  • Bachelor's or higher degree in Accounting required
  • Minimum of five (5) years' experience of accounting in one of the following required: 1) publicly traded company, or 2) public accounting firm or 3) large privately held company required. Prior public accounting experience preferred
  • CPA License preferred
  • Strong understanding of accounting theory
  • Meticulously detail oriented and organized in workloads
  • Ability to follow guidance and meet assigned deadlines
  • Excellent quantitative and qualitative analytical skills
  • Excellent problem-solving skills
  • Excellent communication and interpersonal skills with a customer service focus and able to write clear, precise, concise email to internal customers whose English is not their first language
  • High proficiency in Microsoft Office (Outlook, Excel, PowerPoint, and Word), 10-key adding machine, high WPM keyboarding (typing) required
  • Strong keyboarding skills
  • Willingness to learn consolidation and tax software experience
  • Ability to be a team player and flexible to adapt to changing business needs of the organization and team
  • Be able to fit in client's decentralized organization culture, result oriented, being nimble and flexible to be adoptive to new process and environment in a fast-growing business environment.

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