Bookkeeper (counsel cpa)Global Finance Teams

Roles and ResponsibilitiesGL Accounting & Expense Recording - Accurately record general ledger transactions, including accruals, month-end adjustments, intercompany entries and balance sheet entries. Ensure all transactions are correctly classified, tagged by department, and compliant with internal policies.Month-End Close Activities - Lead and execute the month-end closing process, including monitoring of tasks of other team and ensure timely complianceAccount Reconciliation & Analysis - Prepare and reconcile balance sheet and P&L accounts, investigate variances, and provide detailed schedules and insights for management and audit support.Compliance & Internal Controls - Ensure compliance with US GAAP, internal accounting policies, and audit requirements. Support internal and external audits by providing required documentation.Collaboration & Reporting - Work closely with cross-functional teams including Procurement, HR, and FP&A to align entries with budget expectations and provide ad-hoc reporting as needed.RequirementsQualifications
Bachelor's degree in Accounting; CPA preferred.
3 to 5 years of accounting experience with at least 2 years working with a US based accounting firm as a bookkeeper
Background with a US based company is a plus.
Strong proficiency in NetSuite and QuickBooks Online.
Excellent analytical, reconciliation, and problem-solving skills.
Strong communication skills, both written and verbal.
Ability to manage multiple priorities and meet tight deadlines.
High level of integrity, accuracy, and attention to detail.
Global Finance Teams

Metro Manila
Permanent
Full-time