Accounting Manager

Legazpi City - Philippines

Monthly Salary: Not Disclosed

Posted on: 16 hours ago

Vacancies: 1 Vacancy

Job Summary

Work Setup: Onsite (Legaspi Albay)

Work Schedule: Night Shift

This is a full-time role reporting to the Corporate Controller. We require a proactive ownership mindset and the ability to provide clear contextual English status updates while managing up to keep all stakeholders informed. Additionally this is an onsite role since it requires a secure private workspace with redundant internet connectivity to ensure consistent availability and strict adherence to US data privacy standards during standard operating hours.

JOB HIGHLIGHTS :

Support various aspects of our accounting and reporting process including preparing and reviewing journal entries balance sheet reconciliations and contributing to the monthly balance sheet and income statement fluctuation analysis
Oversee and participate in the identification evaluation and implementation of finance systems infrastructure and reporting needs to support business growth and drive scalable tools and mechanisms including the automation of accounts receivable accounts payable and revenue recognition processes
Contribute to the preparation of the annual financial statement reporting package in compliance with US GAAP
Support the interim and annual financial statement audit by preparing supporting documentation for the audit teams
Assist in coordinating international and domestic tax and compliance-related requirements; liaise with external advisors to provide necessary information for compliance
Perform initial reviews of non-standard contracts and provide input on accounting treatment
Prepare draft accounting memorandums to document the accounting position and conclusions reached
Conduct research on accounting literature related to new business initiatives contracts and/or transactions including areas such as revenue (ASC 606) and financial instruments
Assist in the development and implementation of internal controls related to our accounting systems including NetSuite and contribute to strengthening existing controls
Serve as a collaborative team member providing support and acting as a resource for teammates as needed
Prepare and review financial statements for accuracy and compliance
Identify areas for improvement in work papers and processes and suggest process enhancements
Prepare and post journal entries related to our Singapore business operations ensuring accuracy and compliance with both US GAAP and relevant local requirements
Support the APAC financial reporting requirements and contribute to the bridge walk process between US GAAP and Singaporean accounting practices

Candidates with the following qualifications will be well aligned for this role:

You have a solid foundation as an accounting professional with progressive accounting experience. You are capable of accurately maintaining a general ledger and understand Generally Accepted Accounting Principles (GAAP). You are detail-oriented possess good communication organizational and analytical skills and are eager to contribute your expertise to a Benefit Corporation focused on climate change.

5 years of progressive accounting experience including experience working for a global company
2 to 3 years of audit processes and the preparation of supporting documentation
Solid knowledge of GAAP and relevant accounting standards
CPA or equivalent
Experience with ERP and/or cloud-based accounting software (i.e. Netsuite Tipalti Concur or similar)
Experience applying international financial reporting regulations and standards in a professional setting
High proficiency in Excel/G-Sheet and Access
Demonstrated ability to communicate complex financial information clearly and effectively to both financial and non-financial stakeholders in both verbal and written formats
Experience working with international currencies
Strong numeracy and analytical skills
Good problem-solving and time management skills
Highly organized and detail-oriented
Bachelors degree in accounting or finance required

Work Setup: Onsite (Legaspi Albay)Work Schedule: Night Shift This is a full-time role reporting to the Corporate Controller. We require a proactive ownership mindset and the ability to provide clear contextual English status updates while managing up to keep all stakeholders informed. Additionally t...

Work Setup: Onsite (Legaspi Albay)

Work Schedule: Night Shift

JOB HIGHLIGHTS :

Support various aspects of our accounting and reporting process including preparing and reviewing journal entries balance sheet reconciliations and contributing to the monthly balance sheet and income statement fluctuation analysis
Oversee and participate in the identification evaluation and implementation of finance systems infrastructure and reporting needs to support business growth and drive scalable tools and mechanisms including the automation of accounts receivable accounts payable and revenue recognition processes
Contribute to the preparation of the annual financial statement reporting package in compliance with US GAAP
Support the interim and annual financial statement audit by preparing supporting documentation for the audit teams
Assist in coordinating international and domestic tax and compliance-related requirements; liaise with external advisors to provide necessary information for compliance
Perform initial reviews of non-standard contracts and provide input on accounting treatment
Prepare draft accounting memorandums to document the accounting position and conclusions reached
Conduct research on accounting literature related to new business initiatives contracts and/or transactions including areas such as revenue (ASC 606) and financial instruments
Assist in the development and implementation of internal controls related to our accounting systems including NetSuite and contribute to strengthening existing controls
Serve as a collaborative team member providing support and acting as a resource for teammates as needed
Prepare and review financial statements for accuracy and compliance
Identify areas for improvement in work papers and processes and suggest process enhancements
Prepare and post journal entries related to our Singapore business operations ensuring accuracy and compliance with both US GAAP and relevant local requirements
Support the APAC financial reporting requirements and contribute to the bridge walk process between US GAAP and Singaporean accounting practices

Candidates with the following qualifications will be well aligned for this role:

5 years of progressive accounting experience including experience working for a global company
2 to 3 years of audit processes and the preparation of supporting documentation
Solid knowledge of GAAP and relevant accounting standards
CPA or equivalent
Experience with ERP and/or cloud-based accounting software (i.e. Netsuite Tipalti Concur or similar)
Experience applying international financial reporting regulations and standards in a professional setting
High proficiency in Excel/G-Sheet and Access
Demonstrated ability to communicate complex financial information clearly and effectively to both financial and non-financial stakeholders in both verbal and written formats
Experience working with international currencies
Strong numeracy and analytical skills
Good problem-solving and time management skills
Highly organized and detail-oriented
Bachelors degree in accounting or finance required