Our client is a dynamic global professional services firm at the forefront of advisory, tax, and audit, known for challenging the status quo and delivering real impact. As part of their ongoing expansion in the Asia-Pacific region, they are building a pioneering team in the Philippinesand you could be a key part of it.
This is an initial contract role with a strong potential for permanent conversion (by Q1 of 2026). Join a global team and be part of an exciting journeycontributing to success stories as one of the pioneers of the group!
Role Summary:
This role is ideal for someone with a strong understanding of the end-to-end AR or AP cycle and experience in designing, implementing or transforming billing, collections, cash application and credit risk processes.
Roles & Responsibilities
- Month end close journal postings such as accruals, prepayments, payroll, intercompany transactions
- Fixed Asset Register Maintenance including depreciation postings, fixed asset capitalization, retirement
- Fixed Asset subledger reconciliation to General Ledger
- Bank Account Reconciliation and postings of required adjustment specially posting of FX amounts for foreign currency payments
- Lease Accounting, Deferred Revenue Accounting, Inventory Accounting, Share Based Compensation Accounting
- Creating reports required for VAT/Sales Tax return
- Balance Sheet Reconciliation preparation and issue resolution
- Variance Analysis both Balance Sheet and P/L items and identification of any required adjustments and corrections
Qualification & Skills
- ACA/ACCA/CPA qualified preferred but not required; with 3-5 years relevant experience in a similar role;
- Ability to work within tight deadlines and meet all statutory filing deadlines;
- Advanced excel skills;
- Excellent written and verbal communication;
- Strong knowledge and experience in the Microsoft Office Suite including Microsoft Excel, Word, Outlook, PowerPoint, etc.
- Open to work within mid shift schedule
