staff AccountantDiversify

- Prepare journal entries, accrual entries in support of monthly, quarterly, and annual close
- Prepare bank reconciliations and balance sheet reconciliations
- Provide support to Senior Accounting to maintain NetSuite general ledger
- Prepare the monthly, quarterly, and annual reporting deliverables to comply with clients' requirements
- Process transactions and performing month end accounting duties such as account maintenance, recording entries, and reconciling accounts
- Support monthly, quarterly, and annual close
- Provide back-up for fixed assets, accounts payable and accounts receivable accountants
- Provide training to the junior staff on the team
- Other ad- hoc projects that maybe assigned
- BS in Accounting or Finance required, CPA is highly desirable
- Minimum two years of professional accounting experience
- Property management & acquisition accounting experience is a benefit
- Experience with preparing journal entries and preparation of financial statements
- US GAAP knowledge is required
- NetSuite experienced is helpful
- Strong interpersonal and communication skills
- High level of integrity and dependability with a strong sense of urgency and delivering results
- Exceptional and impeccable written, oral, analytical, and interpersonal skills
- Must be willing to work in a Hybrid setup reporting in 1Nito, Cebu.
- Amenable to work Night-shift schedule.