Financial Reporting Accountant - Work from Home (A-DKT)

Position Summary:

TheFinancial Reporting Accountantis responsible for supporting the HQ accounting team for monthly financial reporting, intercompany eliminations, year-end closing and financial consolidation assistance, audit schedule preparation, tax filing, as well as quarterly financial analysis and other special projects as assigned.

Job Details:

• Work from Home
• Monday to Friday I 3 PM to 12 AM (Manila Time)

Responsibilities:

Responsibilities include but are not limited to:

• Liaison with the countries to request and receive year-end global reporting packages such as audit reports, tie out schedule and supporting documents
• Assist in the review of documents submitted by the countries and mapping of the countries trial balances to the global chart of account
• Upload the countries trial balances to the consolidation software and reconcile the countries audit report with the countries trial balances
• Reconcile intercompany for interim and year end
• Assist in the global consolidation and elimination for the 50+ legal entities.
• Assist in the preparation of consolidated financial statements and supporting schedules according to audit requests
• Assist in the preparation of tax returns and supporting schedules according to the US tax rules
• Assist with donor reports and audits, as needed
• Assist with intercompany eliminations and group financial consolidation
• Assist in documentation and monitoring of internal controls
• Assist with other projects, as assigned
• Assist in the grant revenue recognition review
• Support the payroll accountant to prepare regular and ad hoc reports necessary for the internal and external report

Qualifications:

• Bachelor's or higher degree in Accounting required
• Minimum of five (5) years experience of accounting in one of the following required: 1) publicly traded company, or 2) public accounting firm or 3) large privately held company required. Prior public accounting experience preferred
• CPA License preferred
• Strong understanding of accounting theory
• Meticulously detail oriented and organized in workloads
• Ability to follow guidance and meet assigned deadlines
• Excellent quantitative and qualitative analytical skills
• Excellent problem-solving skills
• Excellent communication and interpersonal skills with a customer service focus and able to write clear, precise, concise email to internal customers whose English is not their first language
• High proficiency in Microsoft Office (Outlook, Excel, PowerPoint, and Word), 10-key adding machine, high WPM keyboarding (typing) required
• Strong keyboarding skills
• Willingness to learn consolidation and tax software experience
• Ability to be a team player and flexible to adapt to changing business needs of the organization and team
• Be able to fit in client's decentralized organization culture, result oriented, being nimble and flexible to be adoptive to new process and environment in a fast-growing business environment.