Job Title: Certified Public Accountant (CPA)/ Senior Accountant
Geography / Location: The Philippines(or remote)
Company Information:
Daniel P. O'Reilly and Company (DPO&Co.) is a boutique strategy consulting firm that specializes in rapidly delivering value to our clients. We engage with Private Equity firms and traditional corporate clients on projectssimilar tothose done at A.T Kearney, McKinsey, Bain, BCG, Strategy&, etc. Additionally, our BPO (Business Process Outsourcing) services are specifically targeted to mid-market clients to improve anyinefficiencyin the back-office functions byleveraginglabor cost arbitrage and time zone difference. BPO performs several services, including Finance & Accounting, CRM, Supply Chain, Data Analytics, HR, Admin functions, and many more based on our clients specific needs. After several successful years and completing over170engagements, we have also entered the Principal Investing arena, closing our first deal on a Printed Circuit Board Manufacturing company in September 2020.The team spans globally with team members in Chicago, Puerto Rico, Denver, Colombia, Indonesia, and India. Our BPO team has tripled since2020and we are looking for new team members who could elevate our team's experience and skills to the next level!
Job Description:
The ideal candidate will be a detail-oriented professional with extensive knowledge of accounting principles, tax regulations, and financial reporting. The CPA will play a crucial role in ensuring the accuracy and integrity of financial information, compliance with regulatory requirements, andprovidingstrategic financial guidance. Responsibilities include the following:
- Prepare and analyze financial statementsin accordance withGenerally Accepted Accounting Principles (GAAP)&International Financial Reporting Standards(IFRS)
- Complete month-end close and audit processes,including bank statement reconciliation, tax calculation, and audit preparation, adhering to strict deadlines
- Generateaccurateandtimelyfinancial reports for both internal management and external stakeholders to support informed decision-making and ensure transparency
- Independentlymanagecomplex accounting tasks,including detailed recording and reporting of various financial aspects (revenues, payroll,accruedexpenses, etc.) and intricate journal entries
- Proactivelymakenecessaryadjustmentsto financial records asrequired
- Develop and implement strategic tax planning measures to improve the organization's financial health and achieveoptimaltax results
- Overseefull-cycle accounting andfinancial operations, including managing cash flow, budgeting, general accounting, and strategic financial planning
- Stay current with industry developments and regulatory changes to ensure compliance and best practices
Key Qualifications / Experience:
- Bachelor's degree in accounting,Finance, or related disciplines from a top-tier university
- Minimum10+ years offinance &accountingexperience
- ActiveCPA certification is a requirement
- Strong understanding of GAAP, IFRS, and current financial legislation
- Excellent analytical, problem-solving, and decision-making skills
- Proficiencyin accounting softwareand Microsoft Excel
- Strong communicationand Englishproficiency able to communicate in a fully English environment
- Must be able to produce results in a fast-paced, intellectually intense, client-oriented environment
- Have good interpersonal skills
- Available to connect with the US client during flexible working hours
- Available to joinASAP
Basic Job Requirements:
- Conform to our values: honest with integrity, humble, respectful, fair, committed, and has exceptional analytical skills
- Structured thinker: Capable of providing structure and order to what is often a vast amount of information; successful candidates do not lose sight of the high-level strategy and organize thoughts and activities in a logical manner
- Results-oriented: The successful candidate carefully examines the intended impact of action and understands that our firm's activities must lead to actions, which in turn lead to measurable results for both our clients and our firm
- Team player: Thrives on engaging in discussion with colleagues to develop impactful solutions; reaches out proactively to others for input; works as a thought partner
- Detail-oriented: An individual who takes personal pride in being certain that all aspects of an assignment are completed correctly
- Excellent organizational, communication, and interpersonal skills; able to communicate confidently and professionally within the organization
- Candidates must be able to produce results in a fast-paced, intellectually intense, client-oriented environment will be judged on outputs, not inputs
- Strong communicationto convey complex concepts in PowerPoint, emails, and verbally
- Strong Microsoft Excel skills to help other team members solve the problem
Interested candidates shouldsubmita resume and cover letter toAsia HRat[Confidential Information].
Please visit our website athttps://dpoandco.com/bpoto learn more about us!