Overview:Support the Corporate Accountant, Finance Manager/CFO in meeting management reporting requirements. Ensure accurate and timely data with complete documentation in compliance with company policies and audit standards.
CPA certification required
- 5 years of local accounting experience
5 years of experience with GAAP/PFRS/IFRS- 3 years of audit experience in a Shared Service Company
Knowledgeable about global legal compliance and audit standards, policies, and procedures
- Strong documentation skills with attention to detail
Ensure compliance with internal control procedures by reviewing records, reports, and operating practices.
- Verify assets and liabilities by comparing items to documentation.
Prepare audit workpapers and communicate findings to stakeholders.- Contribute to team efforts to achieve results.
Prepare annual audited financial statements- Maintain monthly balance sheet workbooks
Conduct profit and loss analysis
- Complete ad hoc reports assigned by the Corporate Accounting Team Leader, Finance Manager, and Financial Controller
Oversee the auditing process and collaborate with external auditors
- Ensure accuracy and compliance of audit findings
Conduct audits within specified timeframes- Propose strategies for efficiency and compliance improvement
Adhere to company policies and rules
- Automate tasks using NetSuite (NS)
Identify and escalate financial and operational risks
- Ensure thoroughness in all tasks
Job Type: Full-time
Pay: Php60,
- 00 - Php120,000.00 per month
Benefits: - Health insurance
Schedule:
* Day shift
