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 Philippines—and you could be a key part of it.
Roles & Responsibilities:
- Review and approval of month end close journal postings such as accruals, prepayments, payroll, intercompany transactions;
- Review and approval of fixed Asset subledger reconciliation to General Ledger;
- Review and approval of bank Account Reconciliation and postings of required adjustment specially posting of FX amounts for foreign currency payments;
- Review of variance analysis both Balance Sheet and P/L items and identification of any required adjustments and corrections;
- Review of the shadow books received from local offices and ensuring appropriate back up for each adjustment is present;
- Relationship management with the client;
- Process documentation and continuous updating;
- Project Management;
- Managing medium to large size teams working in different roles.
Requirements:
- ACA/ACCA/CPA qualified with 5 or more years of 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;
- Experience of managing medium to large size teams;
- Prior experience of ERP system such as SAP/Oracle.
- Open to work within mid shift schedule and Hybrid work arrangement (20 onsite attendance per quarter)
What's In It for You:
- Competitive salary and benefit package
- Tax free allowances (including rice, transport, meal, clothing and laundry)
- Internet allowance
- HMO coverage with dependents
- Performance bonuses
- Leave Entitlements
- SSS, PhilHealth, HDMF mandatory contributions
- 13th month pay
- Flexible Hybrid work arrangement
- Specialized L&D and mentorship programs
- Fun and Engaging work environment
