The Role
Financial/Management Reporting
Prepares General Ledger entries and performs EOM closing activities
Monitors monthly financials vs plan/last year
Prepares monthly account analysis, variance reports, and Blackline account schedules
Prepares monthly reconciliation of SL vs PL transactions for Insurance Commission reporting
Prepares quarterly forecast
Prepares monthly report/recon of Commissions and Premiums collected for Insurance Commission reporting
Review and monitoring of manual statutory invoices issued
Others: Prepare ad hoc reports, as required
The Requirements
Bachelor's Degree in Accounting, Accountancy or Finance
Preferably a Certified Public Accountant
Should be knowledgeable in Philippine accounting standards, tax regulation, and reporting
At least 1-3 years of significant experience as a CPA
Willing to work onsite from Mondays to Fridays
Skills Required
Client Management Skills
Communication proficient in English, both in written and oral
Interpersonal Relations
Problem Solving and Decision Making
Strong Analytical Skills
Computer Skills MS Office, MS Excel
WTW is an Equal Opportunity Employer
