
Staff Accountant (Manila)
- Manila City, Metro Manila
- Permanent
- Full-time
Job Duties and Responsibilities:
- Perform various GL month-end close activities, including preparation and review of journal entries and balance sheet reconciliations such as T&E Expense, Intercompany, Prepaids, Fixed Assets and Expense Accruals
- Prepare Balance Sheet and P&L fluctuation analyses and ability to dive into the details to further investigate any variances
- Assist in preparing internal and external financial reporting schedules
- Evaluate process and system infrastructure, along with identifying and implementing process improvement opportunities
- Maintain and enhance the internal controls over accounting processes and systems
- Provide a high level of customer service with finance and non-finance business partners by providing timely responses, financial insights and relevant reporting
- Support the quarterly reviews and annual audit requests and inquiries from our external auditors
- Ad hoc accounting projects and requests, as needed
- Bachelor's degree, emphasis in Accounting
- 3+ years of combined public accounting and private industry at a publicly traded company
- Experience with supporting Corporate headquarters
- Solid working knowledge and application of US GAAP, SEC regulations, and SOX/internal controls
- Strong problem solving, analytical, and organization skills
- Ability to execute, follow-up, and ensure attention to detail
- Strong interpersonal and communication (both verbal and written) skills
- A team player, adept at building relationships across the organization
- Proficient with Google Workspace (Gmail, Sheets, Docs) and Microsoft tools (Excel, Word, PowerPoint)
- Experience with NetSuite preferred
- Experience with Technology company preferred
- CPA or CPA equivalent a plus
- Amazing
- Making
- Developing
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