financial reporting AccountantSourcefit

Position Summary:The Financial Reporting Accountant is responsible for supporting the HQ accounting team for monthly financial reporting, intercompany eliminations, year-end closing and financial consolidation assistance, audit schedule preparation, tax filing, as well as quarterly financial analysis and other special projects as assigned.Job Details:
Work from Home
Monday to Friday I 3 PM to 12 AM (Manila Time)
Responsibilities:Responsibilities include but are not limited to:
Liaison with the countries to request and receive year-end global reporting packages 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 in the preparation of tax returns and supporting schedules according to the US tax rules
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
Support the payroll accountant to prepare regular and ad hoc reports necessary for the internal and external report
Qualifications:
Bachelor's or higher degree in Accounting required
Minimum of five (5) years' experience of accounting in one of the following required: 1) publicly traded company, or 2) public accounting firm or 3) large privately held company required. Prior public accounting experience preferred
CPA License preferred
Strong understanding of accounting theory
Meticulously detail oriented and organized in workloads
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 and tax 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 client's decentralized organization culture, result oriented, being nimble and flexible to be adoptive to new process and environment in a fast-growing business environment.
Sourcefit

Philippines
Permanent
Full-time