Finance & Accounting Specialist | With NetSuite exp | Hybrid | Night Shift - Taguig - IQ BackOffice

    IQ BackOffice
    IQ BackOffice Taguig

    1 araw ang nakalipas

    Upper Management / Consulting
    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:

    • 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

    Qualifications:

    • 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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