Job Description
Your Role
Financial Transactions:
Record and reconcile day-to-day financial transactions to maintain accurate and up-to-date financial records.
Manage accounts payable and accounts receivable processes.
General Ledger Management
Perform general ledger reconciliations to ensure the accuracy of financial data.
Support the month-end and year-end closing processes.
Financial Reporting
Prepare financial statements, including balance sheets, profit and loss statements, and cash flow statements.
Generate regular financial reports to support decision-making processes.
Compliance And Regulation
Stay current with accounting standards, regulations, and compliance requirements.
Ensure financial reporting activities adhere to relevant accounting principles, timelines and legal and government regulations.
Knowledge in Philippine statutory reporting (PEZA and BIR) highly preferred
Audit Support
Lead the external auditors and audit process for the PHP Entity.
Assist and Prepare documentation and support audit activities in the coordination of internal and external audits.
Ad Hoc Projects
Undertake special projects and ad hoc assignments as assigned.
Your Background
Bachelor's Degree with at least 5 years relevant work experience
Experience in using Netsuite, Omnia or similar applications is an advantage
Strong understanding and knowledge of accounting principles, practices, standards, laws and regulations.
Proficiency in Microsoft Excel is a MUST (pivot and vlook up)
Ability to act and operate independently with minimal supervision
Ability to multi-task and prioritize work effectively with attention to details
You should have reliable internet connection and should be willing to work US Hours and on Philippine Holidays.
Ability to communicate effectively in English both written and verbal.
Work from Home arrangement is temporary.
