Philippines Job Openings
ACCPRO INTERNATIONAL
Closing Accountant
Makati City
FULL TIME
September 16, 2024
DUTIES and RESPONSIBILITIES:
Work Set-up: Hybrid set-up (3x a week onsite, 2x a week WFH)
Work Schedule: 9:00 am – 6:00 pm, M-F
Job Type: Full-time
Ability to commute/relocate:
- Responsible for all reconciliations before locking the period, including bank reconciliations, Accruals, Prepaids & other accounts;
- Responsible for the reconciliation of Intercompany transactions;
- Responsible for reclassifying and adjusting the specific accounts and completing the related reports on time;
- Complete the tax return work on time, prepare and file the tax report;
- Responsible for generating BS and P&L at the end of the month, assisting the supervisor in the analysis of the statements;
- Support auditing requests;
- Other tasks arranged by the supervisor.
- Bachelor and above degree, Accounting and related majors, at least 8 years' work experience is preferred;
- Last working period should not be shorter than two (2) years - career stability is preferred
- Solid accounting knowledge, familiar with the accounting process, CPA is required.
- At least five (5) five to ten (10) years related working experience, not limited to the following:
- Broad General Accounting Process; General Ledger Accounting; Bookkeeping
- Audit (Basic) - at least 2-3 years in an audit firm is preferred
- Closing Accounting Main Functions - Ie., Intercompany, Tax, and FX (Foreign Exchange), Month-end Closing, Foreign Currency
- Exposure on handling group of companies (consolidate/subsidiaries)
- Exposure on handling other global entities other than Philippines
- Exposure to certain accounting system - not manual based
- Financial Statement Reports, Journal Entries - Accrual Reports, Prepaid Reports, VAT, Income Tax, etc.
- Skilled use of finance and Microsoft apps;
- Net Suite/ERP experience is a plus;
- Big 4 public accounting preferred;
- Work experience in multinational companies is preferred.
Work Set-up: Hybrid set-up (3x a week onsite, 2x a week WFH)
Work Schedule: 9:00 am – 6:00 pm, M-F
Job Type: Full-time
Ability to commute/relocate:
- Makati City: Reliably commute or planning to relocate before starting work (Required)
- Comfortable working in an onsite setting?
- Bachelor's (Required)
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