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    Accountant II - Pasig, Pilipinas - Curran Daly & Associates

    Curran Daly & Associates
    Curran Daly & Associates Pasig, Pilipinas

    2 araw ang nakalipas

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    Paglalarawan

    Job Description

    Job Role:Accountant II

    Work Shift:Either mid or night shift

    Work Set Up:Hybrid in Ortigas, Pasig City

    Summary of Position

    Reporting to the Manager of Corporate Accounting, the Accountant will support the monthly accounting close and consolidation process in partnership and collaboration with members of the broader accounting team and other stakeholders throughout the Company. This position will maintain close working relationships with Corporate and Segment Controllership and Finance teams and various other departments throughout the organization, including Treasury, Legal and HR. This role will have a broad responsibility for the following areas:

    • Consolidations and Intercompany Accounting- ownership of the final consolidation and intercompany elimination process, Hyperion loads, mapping, etc
    • Treasury Accounting- debt and interest, hedging, cash reconciliations, dividends
    • Corporate Accounting- Insurance allocation push downs, legal department accounting, Corporate HR related
      accounting items, etc
    • Holding Companies Accounting- accounting for tax related and purchase accounting entities
    • US Ledger Accounting- shared accounting for certain activities of US and Mexico based businesses

    Key Responsibilities

    • Support the monthly corporate close and consolidation process, including cash, prepaids, fixed assets, leases, accruals / reserves, debt, allocations, insurance, and equity
    • Prepare certain journal entries, account reconciliations and financial statement analytics
    • Drive continuous improvement and reduce cycle time in the monthly close process through the increased utilization of technology and tools, implementation of standard operating procedures and other efficiency measures
    • Support internal control assessments and establish and maintain effective design and operating effectiveness of internal controls of assigned processes
    • Implements processes and controls to ensure compliance with statutory regulations and Corporate accounting standards/policies.
    • Provides SEC Reporting support as needed - rollforwards, support schedules
    • Coordinate with and support external auditors for quarterly reviews and annual audit

    Minimum Qualification

    • Bachelor's degree in Accounting
    • Open for CPA or non CPA
    • 2 - 3 years of US accounting experience is a must
    • Strong understanding and practical working knowledge of US GAAP
    • Experience with Oracle ERP system, Hyperion and/or OneStream is strongly preferred. Must have strong experience with Microsoft Excel, PowerPoint and Word.
    • Manufacturing experience is a plus
    • Strong communication skills
    • Amenable to work in Ortigas, Pasig for a hybrid set
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