Title: Accountant Accounts Payable (Night Shift) JFC's Accountant - Night Shift is responsible for the following: Management Report Collate and update Management Report data for assigned SBU accounts. Generate, validate, and analyze Trial Balances. Reconcile and validate consolidated reports. Prepare and submit monthly consolidated reports. Review and report balances between TB and MR. Summarize significant transactions and validate analytics. Ensure accuracy of financial data and finalize management reports. Collaborate with other functional teams for detailed reporting analysis. Statutory Reporting Prepare and review schedules for statutory reporting. Submit required notes to Financial Statement. Coordinate with External Auditors for audits. Ensure accuracy of financial data and lead closure of audit findings. Balance Sheet Account Management Analyze balance sheet GL accounts. Review and update assigned BS accounts. Prepare monthly bank reconciliations. Validate and analyze entries for accruals and adjustments. Monitor BS accounts and propose financial adjustments. Manage common accounts and coordinate with various functions. Other Reports & Requirements Prepare, analyze, and finalize reports for submission. Lead complex reporting requirements. Internal & External Audit Respond to audit findings and drive resolution. Prepare and submit documents for audits. Lead audit activities. Organizational Excellence Prepare and discuss SLA results. Ensure compliance with policies and regulations. Participate in team activities and identify improvement opportunities. Job Qualifications Graduate of BS Accountancy or any Finance and Accounting related course. Certified Public Accountant (CPA) is a plus. Open to fresh graduates/no previous professional experience needed. Experience in Management and Financial Reporting or any related accounting field is a plus. Willing to be assigned to a night-shift. Willing to be assigned to Ortigas, Pasig (Hybrid set-up). Show more Show less