Job Description
The Financial Reporting Accountant is responsible to support the HQ accounting team working on a special project of the implementation of the new lease standard (ASC 842), as well as other ongoing activities for 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.
What's in it for you?
-Health Insurance (HMO)
-Competitive Salary
-Expanded maternity leave up to 120 days
-Allowances
-Paid Time offs (Vacation Leaves Are Convertible to cash if unused)
-Companywide events
-Fun & Relaxed environment
Job Details:
Financial Reporting Accountant
Work from home
Monday to Friday | 3 PM to 12 AM
Responsibilities:
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 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:
Strong understanding of accounting theory
CPA (NICE TO HAVE)
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 email 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
Additional Information
Career Level
1-4 Years Experienced Employee
Qualification
Bachelor's/College Degree
Years of Experience
4 years
Job Type
Full-Time
Job Specializations
,
Sourcefit
The Financial Reporting Accountant is responsible to support the HQ accounting team working on a special project of the implementation of the new lease standard (ASC 842), as well as other ongoing activities for 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.
What's in it for you?
-Health Insurance (HMO)
-Competitive Salary
-Expanded maternity leave up to 120 days
-Allowances
-Paid Time offs (Vacation Leaves Are Convertible to cash if unused)
-Companywide events
-Fun & Relaxed environment
Job Details:
Financial Reporting Accountant
Work from home
Monday to Friday | 3 PM to 12 AM
Responsibilities:
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 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:
Strong understanding of accounting theory
CPA (NICE TO HAVE)
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 email 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
Additional Information
Career Level
1-4 Years Experienced Employee
Qualification
Bachelor's/College Degree
Years of Experience
4 years
Job Type
Full-Time
Job Specializations
,
Sourcefit
Other Info
Philippines
Permanent
Full-time
Permanent
Full-time
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