Accounting Analyst

Responsibilities:

• Prepare and review both simple and complex analyses of Balance Sheet and Profit & Loss accounts.
• Handle monthly statutory invoicing for local offices.
• Post necessary general journal entries for adjustments identified through analysis, reconciliations, or audits.
• Prepare and review reconciliation schedules, including Bank, VAT, Payroll, and Fixed Assets.
• Maintain and enhance account analyses and reconciliations to ensure accuracy and reliability.
• Support audit requirements and deliverables.
• Conduct training sessions for refreshers, new hires, and cross-functional training.
• Develop, maintain, and update process documentation.
• Lead and support process improvement initiatives, including automation, using proactive problem-solving and technical expertise.
• Perform other ad hoc tasks as assigned by managers and stakeholders.

Qualifications:

• Bachelor's degree in Accountancy
• At least 5 years of experience in general accounting functions
• Experience in a BPO, shared services, multinational company, or audit firm
• Proficient in Microsoft Excel, Word, and PowerPoint
• Working knowledge of financial systems/software
• Strong understanding of Generally Accepted Accounting Principles (GAAP)
• Knowledge of International Financial Reporting Standards (IFRS) is an advantage

Location: Makati
Work Setup: Hybrid (3 days onsite, 2 days WFH)
Schedule: Midshift; must be open to shifting schedule if needed