financial reporting Accountant | wfh | mid shiftSourcefit

Summary:
The Financial Reporting Accountant is responsible for supporting the HQ accounting team with monthly financial reporting, intercompany eliminations, year-end closing and financial consolidation assistance, audit schedule preparation as well as quarterly financial analysis and other special projects as assigned.
Job Details:
Work from home
Monday to Friday | 3 PM to 12 AM
*Following Philippine Holidays
Duties and responsibilities:
Primary responsibility is to support the HQ accounting team for the global audit related activities including, but not limited to:
▪ Liaison with the countries to request and receive year-end global reporting
package such as audit reports, tie out schedule and supporting documents.
▪ Assist in the review of documents submitted by the countries and mapping of the
countries trial balances to the global chart of account
▪ Upload the countries trial balances to the consolidation software and reconcile
the countries' audit report with the countries' trial balances
▪ Reconcile intercompany for interim and year end
▪ Assist in the global consolidation and elimination for the 50+ legal entities.
▪ Assist in the preparation of consolidated financial statements and supporting
schedules according to audit requests
▪ Assist with donor reports and audits, as needed
▪ Assist with intercompany eliminations and group financial consolidation
▪ Assist in documentation and monitoring of internal controls
▪ Assist with other projects, as assigned
▪ Assist in the grant revenue recognition review
Qualifications:
• Bachelor's or higher degree in Accounting required
• Minimum of five (5) years experience in accounting in one of the following
required: 1) a publicly traded company, 2) a public accounting firm, or 3) a large privately held company required. Prior public accounting experience preferred
• CPA License preferred
• Strong understanding of accounting theory
• Meticulously detail-oriented and organized in workload
• Ability to follow guidance and meet assigned deadlines
• Excellent quantitative and qualitative analytical skills
• Excellent problem-solving skills
• Excellent communication and interpersonal skills with a customer service focus and able to write clear, precise, concise emails to internal customers whose English is not their first language
• High proficiency in Microsoft Office (Outlook, Excel, PowerPoint, and Word), 10-key adding machine, high WPM keyboarding (typing) required
• Strong keyboarding skills
• Willingness to learn consolidation software experience
• Ability to be a team player and flexible to adapt to changing business needs of the organization and team
• Be able to fit in decentralized organization culture, result oriented, being
nimble and flexible to be adaptive to new processes and environments in a fast-growing business environment
• The minimum required internet speed is 200 mbps (Upload/Download).