SENIOR ACCOUNTANTKMC Solutions, Inc.

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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. ?
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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 P&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
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SKILLS AND QUALIFICATIONS: ?
? * Bachelor's 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
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Please refer to the job description.
Bossjob

Taguig City, Metro Manila
Permanent
Full-time