Key Responsibilities Preparation of month-end closing journal postings and reporting Preparation of balance sheet reconciliation Preparation of intercompany reconciliation and settlement Preparation of cash flow forecast Prepare monthly reports as required Review, validates and/ or records company transactions Maintain assigned company's books Point of contact for external audit Qualifications The applicant must be CPA with at least 5 years of experience in financial reporting Strong grasp and understanding of financial controls and best practices Experience in audit is nice to have but not required Proactive and driven to meet deadlines Attention to detail and accuracy Above average verbal and written communication skills Proficiency in Microsoft office tools Quick learner and able to suggest for process improvement Amenable to work on a temporary hybrid work set-up in (2 days onsite Global One, Eastwood, Quezon City and 3 days WFH)
