Job Type: Full-Time (Hybrid)

Job Summary:

We are seeking a detail-oriented and organized Accountant to join our team. The ideal candidate will have at least 2 years' experience in accounting or any finance-related field, along with knowledge of fundamental business processes (P2P, R2R, and S2C). Knowledge of US GAAP, Oracle or SAP, and being a licensed CPA are not requirements but are advantageous.

Roles and Responsibilities:

• Maintain financial records: Ensure accurate and up-to-date financial records by recording transactions, reconciling accounts, and preparing reports.
• Process invoices and payments: Handle accounts payable and receivable, including coding, entering, and processing invoices and payments.
• Conduct audits: Perform internal audits to verify the accuracy of financial records and compliance with company policies.
• Prepare journal entries: Create and post journal entries for various transactions, including reclassifications and accruals.
• Reconcile accounts: Reconcile bank statements, vendor invoices, and other accounts to ensure accuracy and resolve discrepancies.
• Communicate with stakeholders: Interact with internal and external customers, vendors, and other departments to resolve financial issues and provide information.
• File and organize documents: Maintain organized records by filing, sorting, and archiving financial documents.
• Assist with financial reporting: Support the preparation of financial statements and reports by gathering and analyzing data.
• Support budgeting and forecasting: Assist in the development and monitoring of budgets and forecasts.
• Compliance: Ensuring compliance with tax laws or any financial regulations.

Job Qualifications:

• Bachelor’s degree in accounting or accountancy.
• At least 2 years’ experience in accounting or any finance-related field.
• Knowledge in US GAAP is not a requirement but an advantage.
• Knowledge in MS Office (Word, Excel and PowerPoint),
• Oracle or SAP knowledge is a plus.
• CPA license or certifications are a plus but not a requirement.
• Effective verbal and written communication to interact with colleagues, clients, and stakeholders.
• Capability to identify issues and develop solutions in financial processes.
• Ability to analyze financial data, identify trends, and make informed decisions.
• Precision in recording and reviewing financial transactions to ensure accuracy.
• Able to work a hybrid schedule during night shifts in BGC, Taguig

Please refer to job description.