Accounting Specialist - Financial Reporting

Industry Category	Accounting / Finance	Position	General / Cost Accounting
Recruitment Department		Number Of Recruits	several
Work Location	Cagayan Rizal	Nature Of Work	Full Time
Gender Requirements	Male	Marriage Requirement	No marital status restrictions
Education Level	Bachelor's Degree	Work Experience	No work experience restrictions
Age Requirement	Above 18 years old	Salary Package	Negotiable
Updated Date	2022-09-26	Valid Until	Long-term validity

Responsible for the preparation of financial reports and analysis requirements, maintenance of the books of accounts and execution of month end/ year end closing activities.

Duties and Responsibilities:

1. Prepare bank reconciliation report2. Prepare journal entries related but not limited to accruals and prepayments.3. Prepare account reconciliations, data compilation and analyses of balance sheet and income statement accounts ensuring accuracy and timely delivery4. Prepare and report accurate financial statements, and management reports on a monthly, quarterly, and yearly basis5. Prepare and consolidate the financial statement of all operating companies.6. Coordinate with external auditors and prepare all requirements for the completion of external financial audit7. Coordinate with other groups and departments in relation to the accounting operations and reporting, for the proper implementation and application of the companies’ policies and procedures, and for compliance with government and regulatory bodies, and audit standards8. File and maintain all accounting records and reports within its function9. Assist in the completion of projects assigned to the team10. Perform other related functions that may be assigned from time to time

Job Requirements:

Bachelor’s Degree in Accounting, CPA is preferred but not requiredAt least two years’ experience in general accountingHands on experience in any ERP (SAP, Oracle, QuickBooks, Navision, Business Central)Strong analytical skills; detail orientedExcellent verbal and written communications skills