Accounting Lead

Job Description The Accounting Lead will perform the functions outlined below: Managing the monthly closing process Performing certain month end closing processes, including Journal Entries for certain accounting cycles Review significant journal entries Review monthly Balance Sheet reconciliations to ensure that asset balances are properly supported and liabilities adequately reflect obligations Reconcile certain Balance Sheet accounts Prepare / Review various client impactful reports, i.e. Passthrough Expenses, Escrow Balances, etc. To analyze workflows and suggest process improvements and efficiencies. Prepare/review monthly and quarterly variance analysis Any other related processes required by Customers Finance Accounting Group Requirements Candidate must be a graduate of Bachelor of Science in Accountancy Minimum of 3 years experience in Corporate Accounting Has Supervisory experience CPA is a big plus In depth knowledge of GAAP Excellent English, verbal and written communication skills Keen attention to details Proficient in Excel Can work with minimal supervision and can deliver high quality output Must be highly organized and with excellent multi-tasking skills and ability to prioritize activities effectively Must be proactive, motivated, detail-oriented, a team player and knows how to work with Service Level Agreements (SLA) and metrics Must be willing to work onsite (Pasay), mid-shift