Accountant
Location: Clark
Work Arrangement: Onsite, Fulltime
Shift: 9:00 PM - 6:00 AM | Monday - Friday
Unlock your potential! At TOA Global, we have a deep commitment to empowering individuals to excel in their enterprises, careers, and communities. Our global footprint stretches across Australia, New Zealand, North America, and Philippines, supporting our global clients in the accounting industry.
About this role . . .
The Accountant is primarily involved with the hotels daily accounting functions to run actively and effectively. The areas of responsibility included are: accounts payable, accounts receivable, general cashier, daily reporting, and month end.
Key Responsibilities:
This individual will be responsible for taking point with end of month closings for multiple properties, including but not limited to the following:
- Financial Statement preparation.
- Balance Sheet Reconciliations.
- Bank reconciliations.
- Month end Accruals and closing entries.
- Review of invoices and preparation of check runs.
- Cash Management.
- Preparation of State and Local Tax returns for sales tax, hotel occupancy tax, telecommunications tax, and other applicable taxes.
- Various owner and Property requests as needed.
- Participate in month end close; preparing of assigned journal entries and reconciliations.
- Prepares consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from departments.
- Maintains and balances an automated consolidation system by inputting data; scheduling required jobs; verifying data.
- Analyzes information and data by developing spreadsheet reports; verifying information.
- Assist with budget preparation and audit request.
- Prepares general ledger entries by maintaining records and files; reconciling accounts and accruals.
- Develops and implements accounting procedures by analyzing current procedures; recommending changes.
- Answers accounting and financial questions by researching and interpreting data.
- Submitting month end documentation according to financial close deadlines.
- Updates job knowledge by participating in educational opportunities.
- Performs other related duties required and/or assigned.
- Handle agent customer service requests, ad hoc analysis and other job duties as assigned
Qualifications / Skills:- Bachelor's degree in accounting preferred.
- Multi-property Experience
- Five (5) years of Accounting experience.
- NetSuite, Profitsword, and Adra a plus.
- Strong Accounts Receivable / Accounts Payable knowledge
- Demonstrates analytical skills and problem-solving skills which reflect a strong understanding of accounting concepts to a greater degree and insurance premium finance concepts to a lesser degree.
- Shows ability to work on a team and demonstrates flexibility to reach group goals.
- Works in a self-motivated fashion requiring minimal supervision.
- Communicates effectively in both oral and written formats.
- Excellent verbal & written communication, organizational and time management skills required PC skills including MS Word, Excel, Outlook, and PowerPoint.
- Possess exceptional attention to detail and strong follow-up skills necessary.
- Adept at maintaining a positive, open, approachable, and professional relationship with a diverse group.
- Problem solving, reasoning, motivational and organizational abilities are used often.
- Strong interpersonal/customer service skills.
- Able to work under pressure and meet deadlines, while managing multiple tasks.
What's in it for you
- A competitive salary
- Health Insurance, and Life Insurance coverage
- 21 annual paid leaves
- Annual increase (Annual Performance Review)
- Tenure Recognition Program
- 20+ options of free coffee and chocolate drinks
- Billiards, table tennis, or foosball in our breakout room
- Work-life balance and logging off on time for you to enjoy more personal time.
- A genuinely diverse, caring, supportive and high achieving team environment.
- Ongoing training, development and career progression opportunities
- Free & conveniently located onsite parking.
We live by our
VALUES to cultivate and foster growth and innovation.
BE AWESOME:Exceptional individuals create collective genius. We celebrate success, reward outstanding performance, and make work fun by fostering a supportive and inspiring environment.
KEEP IT REAL:We value honesty, accountability, and open communication. We own our actions, prioritize compassion, empathy, and understanding, and foster meaningful conversations.
BRING THE WOW:We strive for excellence in everything we do. Going the extra mile is our standard, as we are committed to delivering outstanding results.
DREAM BIG:We embrace a culture of continuous learning, exploration, and improvement. With ambitious goals, we constantly seek knowledge and self-improvement.
Join TOA Global and experience the difference!
We passionately embrace diversity and inclusion in all aspects of our organization. We believe by fostering an environment that values and celebrates individuals from diverse backgrounds, we unlock innovation, drive creativity, and amplify our ability to serve our customers and communities with excellence.
