Job Description

Work Setup: Hybrid after Training (Training pure Onsite; 2 to 3 months)

Work Location: McKinley Taguig

Shift Schedule: Night Shift

Qualifications:

• Bachelor’s Degree in Accounting or Finance, or related field
• CPA preferred
• At least 4 years of relevant experience
• Sound Accounting fundamentals:

1. Large Journal Entries
2. Balance Sheet
3. General Ledger & Sub-Ledger
4. P&L
5. Contra Asset
6. Bank reconciliation
7. Variance Analysis

• Advanced Excel proficiency
• Knowledgeable with ERP systems
• Good Communication Skills

Roles & Responsibilities:

• Financial Reporting & Closure: Manage month-end, quarter-end, and year-end closings by preparing balance sheets and P&L statements for strategic insights.
• Reconciliations & Ledger Maintenance: Reconcile balance sheet accounts, bank accounts, and credit cards, ensuring general ledger accuracy.
• Compliance & Audits: Prepare documentation for audits, ensure tax compliance, and maintain strong financial controls.
• Analytical Support: Analyze financial statements to identify discrepancies and provide variance analyses for informed management decisions.
• Supervision: Mentor junior staff through training and support to ensure high performance and growth.