Senior Accountant (cpa)Xceed CCS

Job description
Performs general accounting activities that are complex and broad in nature, specializing in general ledger and financial report functions. His responsibilities also include, but not limited to, monthly analysis, reconciliation of general ledger accounts for all entities, recording journal entries and other tasks on a monthly basis for multiple entities. He assists the accounting officer and accounting manager with financial statement reporting, cost report preparation, financial analysis, budget preparation, financial statement audit preparation and special projects as assigned.
RESPONSIBILITIES:
Prepares financial statements and supporting schedules according to monthly, quarterly, and yearly closing schedule.
Facilitates and completes monthly closing procedures.
Analyzes revenues and expenses to ensure they are recorded appropriately on a monthly basis.
Prepares monthly account reconciliations.
Assists with analyzing financial statements on a monthly, quarterly and yearly basis and report on variances.
Provides support before and during annual and interim audit
. Assists and documentation and monitoring of internal controls.
Assists with developing budgets.
Other projects as assigned.
Benefits:
Additional leave
Company Christmas gift
Company events
Employee discount
Flexible schedule
Health insurance
Life insurance
Schedule:
8 hour shift
Flexible shift
Supplemental Pay:
13th month salary
Overtime pay
Performance bonus
Application Question(s):
Are you a Certified Public Accountant?
Are you willing to work in Makati area?
Experience:
General Accounting: 4 years (Preferred)
Accounts payable: 2 years (Preferred)
Accounts receivable: 2 years (Preferred)
SAP: 2 years (Preferred)
General Ledger: 2 years (Preferred)
Financial Statements: 2 years (Preferred)
License/Certification:
CPA CERTICATE (Preferred)