CPA Accountant (Cebu) - Onsite
Manila Recruitment View all jobs
- Cebu City, Cebu
- Permanent
- Full-time
- Prepare and maintain financial statements, including balance sheets, income statements, and cash flow statements.
- Perform monthly reconciliations of bank accounts and general ledger accounts.
- Support month-end and year-end closing processes, ensuring accuracy and timeliness.
- Prepare journal entries and ensure proper documentation and approvals.
- Analyze financial data and provide insights to management regarding trends and variances.
- Assist with audits by providing necessary documentation and responding to auditor inquiries.
- Ensure compliance with GAAP and company policies.
- Collaborate with other departments to support overall business objectives.
- Assist with maintenance of client T&E platform (RAMP)
- Stay updated on industry best practices and changes in accounting regulations.
- Weekly payrolls will take two days per week and involve importing data from the UK payroll team into their system.
- Cash posting represents a daily activity along with cash reporting processes.
- Bachelor's degree in accounting, Finance, or a related field.
- Must be a licensed CPA.
- One to two years of public accounting experience serves as the minimum requirement with two to three years being preferred.
- Proven experience in:
- Preparing financial statements (balance sheet, income statement, cash flow).
- Month-end and year-end close processes.
- Account reconciliations and journal entries (as this position will be primarily hands-on, involving booking entries and reconciliations rather than review or oversight duties).
- Experience supporting audits and working with auditors.
- Exposure to payroll processing and/or coordination with international teams (e.g., UK payroll) is a plus.
- Experience in cash management (cash posting, cash reporting).
- Familiarity with expense management platforms (e.g., Ramp) or similar tools is a plus.
- Hands-on experience with accounting systems, preferably Sage Intacct (highly preferred).
- Strong analytical skills with the ability to interpret financial data, trends, and variances.
- High attention to detail and accuracy.
- Proficient in accounting systems and advanced Excel skills.
- Strong communication skills and ability to collaborate cross-functionally.
- Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
- Willing to work EST hours onsite on a full-time basis.
- Currently based in Cebu or open to relocating to Cebu.
- Construction and engineering industry background would be highly preferred given the company's focus.
- Background working with Big 4 accounting firms is preferred.
- Tax experience is a big plus.
- RAMP and Sage Intacct knowledge.