sr AccountantAlorica

Job Description:
Mentors and trains lower level Accountants on assigned roles and responsibilities.
Compiles complex financial information from various electronic and hard copy sources. Independently performs analysis and prepares and/or reviews journal entries on a daily, weekly, monthly, and quarterly basis.
Performs weekly and monthly reconciliations to ensure the accuracy of all financial information.
Analyzes and reports on accounting transactions and ensures the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles.
Assists in the preparation and support of statutory and consolidated financial reporting.
Collects year-end closing financial information, post all journal entries, and ensure accuracy of data for filing and audit purposes.
Performs technical accounting research and work with business unit leaders to ensure compliance with Generally Accepted Accounting Principles (GAAP).
Researches and addresses questions from Executives and Management. Provide explanations for any variance occurring through analyzing and researching reasons and causes for fluctuations.
Prepares and distributes various financial reports and exhibits for Corporate Executives, Management, and Non-Management, including but not limited to expense analysis, expense detail, Profit & Loss (P&L) statements, production/commission reports, and site profitability.
Identifies issues and provides recommendations for resolution to higher level accounting staff or management.
Responsible for understanding and complying with all policies, procedures, and regulations relating to job duties.
Prepare and distribute complex financial reports for Executives and Sr. Management.
May provide training and development to junior Accounting staff.
Perform other duties as assigned by management.
Alorica

Taguig City, Metro Manila
Permanent
Full-time