US Sr. Audit Accountant

Responsibilities:

• Coordinate with the client service team through all phases of the engagement including planning, fieldwork, communications with the client, and wrap-up through report issuance.
• Workpaper and financial statement preparation for reviews, agreed-upon procedures, and audits
• Reconcile client records to trial balance, which may include analytical procedures, and performs schedule computations of prepaid, accruals, property, equipment, and calculates depreciation expense.
• Complete testing on Internal Controls, Single Audit and other various funds.
• Confirm cash, legal, insurance, revenue, etc. accounts.
• Use the firms software programs to automate the process from trial balance and financial statements.
• Build good relationships with clients staff to foster requests for additional services.
• Demonstrate a solid grasp of U.S. GAAP, auditing standards, and techniques.
• Actively contribute to and participate in firm projects and initiatives.
• Perform other accounting, auditing, tax, and consulting duties as needed in engagements.

Qualifications:

• Bachelors Degree in Accounting, Finance, Business or related field.
• CPA eligible required. CPA preferred.
• Must have at least 5 years US accounting experience
• Knowledge of general accounting principles.
• Proficient in use of computers.
• Proficient in Microsoft Excel and Word.
• Strong English written and verbal communication skills. Ability to communicate clearly and concisely.
• Team-oriented mindset providing customers with high quality work and excellent customer service.
• Strong organizational skills and attention to detail.
• Experience with the following types of audits is a plus: Corporate, Nonprofit, Construction, Single Audit, Yellow Book, Employee Benefit Plan
• Experience with ProSystems fx Engagement, SMART E-Practice, and PPC Tools is a plus.
• Must be willing to work nightshift and onsite in Ortigas, Pasig City