Ubiquity is hiring for a
Senior Accounting Analyst to consolidate financial statement preparation and reporting, accounts receivable and accounts payable ledgers, payroll processing and compliance with laws and as a part of the fast-growing BPO company, you will be part of a team of motivated engineering and business professionals around the globe and shape the technological foundation of a multi-national organization. Given the complexity of our systems and our team's expansion, there is no limit to your technical growth.
Duties and Responsibilities:
- Prepare monthly financial statements, reports and supporting work papers and schedules by collecting,
- analyzing, recording and summarizing transactions and accounts
- Responsible for maintaining an up to date general ledger
- Maintaining fixed asset and other subsidiary ledgers
- Reconciling bank accounts and reporting on daily cash balances
- Supervise the accounts payable function, including the timely posting of vendor invoices to proper
- accounts and payments to vendors
- Auditing and verifying transactions; obtaining proper approvals of invoices
- Design and implement appropriate internal controls
- Reconcile numerous intercompany balance accounts among parent and subsidiaries
- Assist with treasury functions, annual financial statement audit and preparation of corporate tax returns
- Liaise with accounting departments of foreign subsidiaries
Ideal Candidates Have:
- Must have at least 2-5 years work experience in Accounting
- Must have excellent communication skills
- Must be a Certified Public Accountant
- With Top 4 Accounting firms
- Knowledgeable on the following applications: Quickbooks Enterprise, other ERPs, Excel (pivot table), Word and Powerpoint
- Must have very strong attention to detail and the ability to meet deadlines
- Must be able to complete tasks with minimum supervision
- Ability to maintain good working relationships with vendors, co- employees and others
- Must have netsuite experience
- Willing to work onsite in Taguig
- Willing to work on graveyard shift schedule
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