- Conducted audits of financial statements to ensure compliance with GAAP, IFRS, and other applicable accounting standards
- Assessed internal controls and identified weaknesses, recommending corrective actions to enhance financial accuracy and security
- Reviewed financial records, transactions, and supporting documentation to detect errors, inconsistencies, or potential fraud risks
- Performed variance analysis and reconciliations to verify the accuracy of financial reports and detect discrepancies
- Evaluated company policies and procedures to ensure adherence to internal controls and regulatory requirements
- Assisted in preparing audit reports with key findings, recommendations, and action plans for process improvements
- Worked closely with the Financial Controller to facilitate audit engagements and address audit-related queries
- Bachelor's degree in Accounting, Finance, or a related field (CPA or CIA certification is a plus)
- Experience in financial statement audits, internal control reviews, and compliance assessments
- Knowledge of US GAAP, IFRS, SOX, and other financial regulations
- Proficiency in accounting software and financial analysis tools
- Strong analytical, problem-solving, and communication skills
- Ability to work night shifts in a hybrid work environment in BGC
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The Finance and Accounting Specialist specializing in auditing financial statements and internal controls is responsible for ensuring the accuracy compliance and integrity of financial reports. · ...
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This job is with JTI an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. At JTI we celebrate differences everyone truly belongs. To make a difference with us all you need to do is bring your human best. · What will your s ...
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Finance & Accounting Specialist | With NetSuite exp | Hybrid | Night Shift - Taguig - IQ BackOffice
Paglalarawan
IQ BackOffice is a global leader in finance and accounting outsourcing, delivering customized solutions that improve efficiency, reduce costs, and increase visibility for some of the largest companies in the United States. With decades of industry experience and a highly trained team, we are committed to accuracy, process excellence, and client satisfaction.
Why Join IQ BackOffice?
Here's why taking this next step with us could be an outstanding opportunity for you:
Competitive Compensation Package
Hybrid Set-up
Comprehensive Health Insurance from Day 1
Retirement Plan
HMO Coverage
PTO Conversion
Low Attrition Rate
Overview:
The Finance and Accounting Specialist specializing in auditing financial statements and internal controls is responsible for ensuring the accuracy, compliance, and integrity of financial reports. This role involves evaluating financial statements, assessing internal controls, and identifying risks to improve financial transparency and efficiency. The position is based in BGC, operates on a hybrid setup, and follows a night shift schedule.
Key Responsibilities:
Qualifications:
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