Accountant/ Auditor

Join the Team at Araneta City!

We are hiring for the following roles:

• General Accountant

• Auditor

Specific duties

Accountant

• Prepare and maintain accurate financial records and journal entries.
• Prepare monthly, quarterly, and annual financial statements.
• Perform account reconciliations and analyze financial data.
• Assist in month-end and year-end closing activities.
• Ensure compliance with accounting standards and internal controls.
• Perform other accounting and finance-related duties as assigned.ned job-related duties as required to support the overall operations of Accounting Department.

Accountant - Auditor

• Plan and conduct audits of various departments, including finance, operations, and compliance, in alignment with company goals and objectives.
• Assess the company's adherence to policies, procedures, and regulations, including but not limited to financial and operational compliance.
• Identify areas of risk and provide recommendations to mitigate financial and operational risk.
• Prepare detailed audit reports outlining findings, root causes, and actionable recommendations to improve internal controls, processes, and efficiencies.
• Present audit results to senior management and other stakeholders in a clear and concise manner.
• Maintain and organize comprehensive audit documentation in line with professional auditing standards and company policies.
• Perform special audits or investigations as required by management.

Qualifications

• Strong knowledge of Finance and general Accounting principles
• Proficiency in Account Reconciliation, including accurate review and analysis
• Excellent attention to detail and organizational skills
• Proficient in accounting software and tools, with solid computer literacy
• Ability to work independently and meet deadlines with minimal supervision
• Bachelor's degree in Accounting, Finance, or a related field
• Prior experience in real estate or property management is an advantage
• Must be a CPA