The Role
The Staff Accountant will manage daily accounting tasks, including journal entries, AP and AR accuracy, report generation, and reconciliations, while analyzing variances.
Summary Generated by Built In
Responsibilities:
The Accounting Sr. Executive will be responsible for the day-to-day accounting for:
- Preparation of journal entries and closing activities
- Responsible for the accuracy of AP and AR transactions
- Maintain and monitor the store’s AP and AR aging
- Assisting in the generation of monthly Payable and AR reports for the client’s Controller.
- Reconcile AR and AP’s GL and SL
- Performs other duties assigned by his/her superior.
- Analyze variances
Qualifications:
- Bachelor of Science in Accounting graduate, preferably CPA with at least 5 years of experience
- Knowledgeable in accounting software, preferably SAP, QuickBooks, NetSuite, or Xero.
- Organized and with keen attention to detail
- Conversant in IFRS and US GAAP
- Must be willing to work night shift schedules (US hours) and during PH Holidays.
- Must be able to work at Alabang, Muntinlupa when work in the office resumes (temp WFH).
Skills Required
- Bachelor of Science in Accounting
- CPA preferred
- 5 years of experience in accounting
- Knowledgeable in accounting software
- Conversant in IFRS and US GAAP
- Willing to work night shift
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The Company
