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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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