Accounting Analyst
Cobden & Carter International
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
Vacancy posted a month ago
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