SummaryResponsible for the maintenance and completion of moderately complex accounting activities, including compiling,analyzing, posting, and reporting complex financial information in a timely and accurate manner. May providetraining and development to junior Accounting staff. Essential Duties & ResponsibilitiesAnalyzes and reports on accounting transactions and ensures the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles.Provides complex analytical accounting support including forecasting, budgeting, and analyzing variations from budget. Researches any discrepancies and provides explanation for any variance.Performs weekly and monthly reconciliations to ensure the accuracy of all financial information.Compiles, posts, and ensures accuracy of monthly journal entries of complex company accounts to maintain compliance with company and federal regulations.Collects year-end closing financial information, post all journal entries, and ensure accuracy of data for filing and audit purposes.Performs technical accounting research and work with business unit leaders to ensure compliance with Generally Accepted Accounting Principles (GAAP).Compiles information required for internal and external audits to ensure policies and procedures are in compliance with accounting regulations and requirements.Prepares and distributes various financial reports and exhibits for Corporate Executives, Management, andNon-Management, including but not limited to expense analysis, expense detail, Profit & Loss (P&L) statements, production/commission reports, and site profitability.Researches and addresses P&L questions from Executives and Management. Provide explanations for any variance occurring through analyzing and researching reasons and causes for fluctuations.Identifies issues and make recommendations for resolution to higher level accounting staff or management.Responsible for understanding and complying with all policies, procedures, and regulations relating to job duties.Perform other duties as assigned by management.Qualifications and Requirements: Education: Bachelor’s Degree in Accounting, Finance, or related field or equivalent relevant work related experience required.Experience: Atleast two years of Accounting, Reporting, Billing and Analysis/related work experience or equivalent combination of related training and experience required. Two years preferred.Knowledge, Skills, Abilities & Other Characteristics:Knowledge and understanding of Sarbanes-Oxley Act.Knowledge and understanding of GenerallyAccepted Accounting Principles (GAAP).Proficient personal computer skills including Microsoft Office. Microsoft Access and SAP experience a plus.Proficient financial analytical skills and ability to research variances.Ability to maintain the highest level of confidentiality.
ABOUT ALORICA PHILIPPINESAlorica is a leading provider of Business Process Outsourcing solutions that span the entire customer lifecycle.Here’s the deal – we think serving clients is awesome. And that’s why, when it comes down to it, we really only do one thing – we make lives better…one interaction at a time.THE PHILIPPINES – OUTSTANDING OUTSOURCINGThe Philippines has consistently proven to be an exceptional location for the outsourcing industry. High proficiency in English, an educated workforce, robust and reliable technology infrastructure and lower operational costs all contribute to the nation’s reputation as a market leader.THE ALORICA PHILIPPINES FOOTPRINT30,500 employees. 17 sites. 12 cities. Three regions.INDUSTRIES WE LOVE. INDUSTRIES WE SERVE.Automotive | Technology | Healthcare & Insurance | Retail & E-Commerce | Financial Services | Media & Entertainment | Travel & Transportation
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