Incentives Senior Accountant supports the Accounting Manager and Controller in all aspect of accounting related tasks leading to the preparation of Financial Reports. Assist the team in various analysis of the balance sheet and profit and loss statements. In most instances, you are the point of contact among associates, managers and directors in enforcing and monitoring compliance with company-wide accounting policies and procedures.
Responsibilities
· Assist the Accounting Manager and Controller in the month end closing of books which involves preparation of schedule, analysis of accounts and posting leading to preparation of Financial Reports and consolidation.
· Ensures the integrity of accounting information by reviewing and verifying, transactions as posted by the team. Assist in resolving discrepancies.
· Prepares analysis of balance sheet and profit and loss accounts to identify variances, provide explanation and recommendation if deemed required
· Assist in monthly bank reconciliation, AR-GL reconciliation and AP-GL reconciliation
· Assist in reviewing payroll transactions (data from payroll system)
· Assist in some Finance and Admin related tasks specially relating to compliance of Government Statutory Reports ie BIR, SSS, PHIC, HMDF , etc.
· Assist in year end audit of the Company books which involves providing Financial Reports and audit schedules to external auditors.
· Assist in software/ERP migration
· Protects organization’s value by keeping information confidential.
· Some other related tasks as maybe required
Requirements
· General knowledge in accounting/financial reporting principles in compliance with US GAAP
· Experience developing financial reports and metrics
· Good interpersonal and communication skills with the ability to interact with various management levels
· Highly detail-oriented and organized
· Ability to meet a constant stream of deadlines
· Proven ability to work both independently and collaboratively with different levels of employees
· Superior analytical and problem-solving skills
· Familiarity with accounting software and programs
· Strong Excel, Word, and PowerPoint skills
Education
· Bachelor’s degree in Accounting or Finance
· MBA/CPA preferred
· ERP migration experience is an advantage
· At least more than 3 yrs. related experience working in a similar position (minimum 5 years accounting experience)
Benefits
HMO (Dental, Vision, and Life Insurance)Internet AllowanceWFH (remote)Performance ba
sed Increase12 SL12 VLIncentives Flexi-benefit
Please click the link below to apply:
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