financial Reporting specialist - pasig cityConverge ICT Solutions Inc.,

PURPOSE
The position is responsible for preparing, reviewing, and analyzing detailed schedules and reports of more significant and complex accounts with the objective of ensuring the completeness and accuracy of these schedules, the appropriate recording and recognition of these schedules in the company's books in accordance with the current financial reporting standards and interpretations, and the timely submission of these schedules and reports to both internal and external users.
JOB DESCRIPTION
Recording of contract costs (amortizations and balance sheet reclassification)
Reconciliation of contract costs
Recording of PFRS 16 leases (additions, amortizations, and balance sheet reclassification)
Reconciliation of PFRS 16 (lease liabilities and ROU)
Amortization of consumables
Reconciliation of inventory and accounts receivable balances with balances per general ledger and computation of provisions
AREA OF ASSIGNMENT
Reliance IT Center, Pasig City
GROUP
Finance and Accounting
QUALIFICATIONS
With Bachelor's degree in Accountancy
With CPA license
With at least 2 to 3 years of experience in relevant fields
Exposure to audit is an advantage
Proficient and has a good understanding of accounting standards, applicable rules, and regulations
Demonstrated the ability to understand business context and processes to identify risks
Proficient in MS Office (e.g., Excel, Word, and Powerpoint)
With good verbal and written communication skills
Bossjob

Pasig City, Metro Manila
Permanent
Full-time