Accounting specialistsCentruni Business Process Outsourcing Services

Centruni is a BPO company who values and promotes flexibility and proactivity. we practice exceptional work ethics, persistence in making things work, and we embody the truest sense of team work.
We are a multinational firm with offices across Europe, China and Philippines.
 
We believe in an open dynamic and flexible and comfortable work environment where people get the opportunity to reinforce their capacities and to grow their skills. During this period, we offer remote work from home. A stable internet connection and PC is required for the position. Can be provided by the company. 
 
Our doors are open to welcome teammates who can live up to what it takes to be part of our growing team! We are looking for ACCOUNTING SPECIALISTS who will work to achieve financial goals, supervise investment decisions and create financial reports. 
 
As an Accounting Specialist, your responsibilities will include the ff: 
Maintains stewardship for financial assets including cash and investments management 
Acts as an expert advisor on banking issues for the business units and other corporate functional areas 
Submit periodic reports detailing the company's present financial situation and forecasting the coming quarter 
Implement company policies regarding documentation and accounting of receipts and other financial information 
Assist in cash projection/forecasting 
Act as authorized representative of the Company to review and approve certain transactions involving cash  
Execute transfers and other funding necessary related to day-to-day activities 
Handle outgoing banking transactions on behalf of the company 
Periodic and routine reconciliation of cash and credit card banking accounts to ensure the company's records match with those of the banks and other financial institutions 
Reconcile and rectify other ledger accounts  
Perform audit and verification procedures of bank and credit card accounts 
Monitor all banking activities in order to detect irregularities and provide feedback on how to improve on internal controls, and also pinpoint areas where risks relating to banking transactions can be minimized 
Provide documentation for the purpose of supporting all financial transactions 
Maintain required files, reports, and data 
Supervise Bills to Payment team 
Develop guidelines for proper handling and coding of invoices to maintain general ledger expense account and records 
Analyze & verify invoices and other expense reports for accuracy and eligibility for payment 
Ensure timely payment of vendor invoices and expense vouchers 
Prepare accounts payable ledger and other related reports  
Ensures proper recordkeeping and proper maintenance, filing, and storage of records 
Qualifications for the role: 
A graduate of Accounting or Finance related course with 2-5 years of experience in financial accounting 
Preferably a Certified Public Accountant 
Has at least a year of supervisory experience in general accounting  
Demonstrated experience as treasurer or in a relevant financial management position 
Proven ability to calculate, post and manage financial records 
Well-versed with different online banking processes including different payment portals/processors 
Has at least a year of experience with reconciliation and cash audit procedures 
Experience with accounting systems and software is a must 
Has extensive knowledge of receivables and cash processes 
Detail-oriented and ability to envision different aspects of business finances 
Has excellent communication skills 
Has advanced skills and knowledge in Excel and other MS Office applications 
Exceptional communication and interpersonal skills 

5+ Years Experience
Open to Work From Home