financial reporting accountant - Work from home (dkti)Sourcefit

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 schedules, 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 of 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:
A bachelor's or higher degree in Accounting required
Minimum of five (5) years experience in accounting in one of the following
required:
a publicly traded company
a public accounting firm or
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 the ability 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).