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    Accounting Manager - Quezon City, Pilipinas - MicroSourcing

    MicroSourcing
    MicroSourcing Quezon City, Pilipinas

    2 linggo ang nakalipas

    Default job background
    Buong oras Teknolohiya/Internet
    Paglalarawan
    JOB RESPONSIBILITIES:
    • Prepare and record journal entries in conjunction with the monthly close cycle for various accounting areas including finance receivables (ASC 310) Held-for-investment and Held-for-sale, Current Expected Credit Losses (ASC 326), fixed and prepaid assets, right-of-use assets and lease liabilities (ASC 842), accounts payable and accrued liabilities, intercompany, debt, and equity.
    • Lead the monthly consolidation process to eliminate intercompany balances.
    • Prepare and review monthly financial reports including balance sheets, income statements, and KPI reporting.
    • Lead and mentor a team of financial analysts.
    • Design and implement internal controls, accounting policies and procedures.
    • Coordinate and manage annual financial audits.
    • Assist in the preparation of forecasts and annual budgets.
    • Handle various other audits, inquiries, and special projects as assigned by management.
    QUALIFICATIONS:
    • Bacheloru0027s degree in Accounting or Finance.
    • CPA license strongly preferred.
    • Proficiency in Microsoft Office Suite and advanced Excel skills.
    • Strong organizational, communication, and problem-solving skills
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