SENIOR ACCOUNTANTKMC Solutions, Inc.

JOB DESCRIPTION:
This role will be responsible for supporting the month-end close process, SOX compliance control execution and quarterly / annual audit process, as well as identifying and driving project-based work to provide process efficiencies for the general ledger team. The ideal candidate is a detail-oriented, communicative, self-motivated team player with a solid working knowledge of US GAAP, SEC regulations, and internal controls
DUTIES AND RESPONSIBILITIES:
Perform various GL month-end close activities, including preparation and review of journal entries and balance sheet reconciliations such as Cash and Investments, Prepaids, Capitalized Software, Fixed Assets and Expense Accruals
Prepare Balance Sheet and Pamp;L fluctuation analyses
Assist in preparing internal and external financial reporting schedules
Evaluate process and system infrastructure, along with identifying and implementing process improvement opportunities
Maintain and enhance the internal controls over accounting processes and systems
Provide a high level of customer service with finance and non-finance business partners by providing financial insights and relevant reporting
Support the quarterly reviews and annual audit requests and inquiries from our external auditors
Ad hoc accounting projects and requests, as needed
SKILLS AND QUALIFICATIONS:
Bachs degree, emphasis in Accounting
5-10 years of combined public accounting (ex. Big 4) and private industry at a publicly traded company
CPA or CPA equivalent a plus
Solid working knowledge and application of US GAAP, SEC regulations, and SOX/internal controls
Strong problem solving, analytical, and organization skills
Ability to execute, follow-up, and ensure attention to detail
Strong interpersonal and communication (both verbal and written) skills
A team player, adept at building relationships across the organization
Ability to adhere to deadlines in a fast-paced environment, without sacrificing accuracy
Proficient with Microsoft tools (Excel, Word, Powerpoint)
Knowledge in Compensation Accounting a plus
Experience with NetSuite preferred
Bossjob

Taguig City, Metro Manila
Permanent
Full-time