**Position Summary**:The Accountant plays a vital role in the day-to-day accounting operations of the business. This role requires a highly motivated individual with strong analytical skills and is proficient in accounting. The ability to work independently and manage multiple tasks at a time is required.The Accountant will work closely with the Finance teams in North America and the Philippines.**Key Duties/Responsibilities**:**Accounting and Reporting**- Assist in the completion of the monthly financial close process. This includes:- Preparing bank reconciliations and following up on reconciling items- Posting month-end journal entries including accruals- Updating the fixed assets schedule and recording depreciation- Process vendor invoices and reconciles vendor statements- Prepare check vouchers and set up online bank transfers for payments- Ensure the accuracy and timely submission of tax returns and other statutory reports- Record and reconcile corporate credit card and employee expense reports, following up on supporting documents or explanations as required- Prepare balance sheet reconciliations timely, accurately, and in compliance with company guidelines- Assist the team in preparing the requirements of the annual year-end audit and other regulatory audits**General**:- Proactively identify and resolve issues and respond to internal customer escalations- Ensure compliance with internal financial and accounting controls- Assist in the documentation of processes and controls- Identify and recommend opportunities for policy and process improvements- Participate in special projects as necessary- Perform other duties as may be assigned from time to time**Qualifications**:- Bachelor's degree in Accounting, Finance, or Business- A Certified Public Accountant or similar designation is an advantage- At least three years of relevant experience in accounting and/or finance- Good knowledge of and experience in statutory requirements (SEC, BIR, PEZA, and the local government)- Proficient with Microsoft Office programs- Hands-on experience in using accounting software or ERP (preferably Netsuite and/or Quickbooks)- Accountable - Insists on completeness and accuracy in their work- Strong knowledge of accounting principles and processes- Excellent customer service orientation - Responsive to all requests from internal and external customers- Demonstrates sound work ethics, respect, team building, and cultural sensitivity and awareness- Enjoys learning, building new skills, and being a team player- **Can work during weekends, holidays, and in shifting schedules including the night shift.**:- **Amenable to work at Ortigas Center, Pasig City.**:- **Full-time positions are available.
