**Position Summary**:
The Accountant plays a vital role in the day-to-day accounting operations of the business.
This role requires a highly motivated individual with strong analytical skills and is proficient in accounting.
The ability to work independently and manage multiple tasks at a time is required.
The Accountant will work closely with the Finance teams in North America and the Philippines.
**Key Duties/Responsibilities**:
**Accounting and Reporting**
- Assist in the completion of the monthly financial close process.
This includes:
- Preparing bank reconciliations and following up on reconciling items
- Posting month-end journal entries including accruals
- Updating the fixed assets schedule and recording depreciation
- Process vendor invoices and reconciles vendor statements
- Prepare check vouchers and set up online bank transfers for payments
- Ensure the accuracy and timely submission of tax returns and other statutory reports
- Record and reconcile corporate credit card and employee expense reports, following up on supporting documents or explanations as required
- Prepare balance sheet reconciliations timely, accurately, and in compliance with company guidelines
- Assist the team in preparing the requirements of the annual year-end audit and other regulatory audits
**General**:
- Proactively identify and resolve issues and respond to internal customer escalations
- Ensure compliance with internal financial and accounting controls
- Assist in the documentation of processes and controls
- Identify and recommend opportunities for policy and process improvements
- Participate in special projects as necessary
- Perform other duties as may be assigned from time to time
**Qualifications**:
- Bachelors degree in Accounting, Finance or Business
- A Certified Public Accountant or similar designation is an advantage
- At least three years of relevant experience in accounting and/or finance
- Good knowledge of and experience in statutory requirements (SEC, BIR, PEZA, and the local government)
- Proficient with Microsoft Office programs
- Hands-on experience in using accounting software or ERP (preferably Netsuite and/or Quickbooks)
- Accountable - Insists on completeness and accuracy in their work
- Strong knowledge of accounting principles and processes
- Excellent customer service orientation - Responsive to all requests from internal and external customers
- Demonstrates sound work ethics, respect, team building, and cultural sensitivity and awareness
- Enjoys learning, building new skills, and being a team player
- **Can work during weekends, holidays, and in shifting schedules including the night shift.
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- **Amenable to work at Ortigas Center, Pasig City.
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- **Full-time positions are available.
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**Job Types**: Full-time, Permanent
**Benefits**:
- Company Christmas gift
- Company events
- Flexible schedule
- Health insurance
- Life insurance
- Opportunities for promotion
- Paid training
- Promotion to permanent employee
Schedule:
- 8 hour shift
- Flexible shift
- Monday to Friday
- Overtime
Supplemental Pay:
- 13th month salary
- Overtime pay
**Education**:
- Bachelor's (preferred)
**Experience**:
- Accounting: 3 years (preferred)
License/Certification:
- CPA (preferred)