Job Responsibilities Manage the accounting process to ensure that Company ledgers and financials are updated in accurate and timely manner. This includes but is not limited to the following: Record and post various journal entries Manage accounts receivables and payables Ensure that all financial transactions are properly recorded and entered into the accounting system Maintain financial files and records Be able to understand and track client contracts and the related billable services Accumulate and audit data related to billable services, and prepare all monthly client invoices and record revenue into the Company’s ledger Provide timely, accurate and relevant financial reports and analysis that will help support operations leaders in making informed decisions Analyze actual operating results and identifies key financial and operating issues to be addressed; quantifies actual results versus forecast Determine potential risks and reportable conditions and provide recommendations Advise on the financial implications and consequences of business decisions Do labor tracking and analysis on the hiring and staffing for all sites Prepare and review cost allocations Develop financial models and perform financial analysis related to but not limited to costing, pricing, staffing costs, revenue and profitability Perform ad hoc projects and financial analysis as required Job Qualification Must be a Certified Public Accountant With at least 2 years working experience in auditing/accounting firm and at least 4 years experience in Accounting and/or Finance for a multinational company is a MUST Must be open to graveyard shift Excellent communication skills Must have good communication skills, strong analytical and strategic thinking abilities Detail-oriented, forward thinking and analytical Knowledgeable on Microsoft Office applications (Excel, Word, PowerPoint, etc.) Willing to work in BGC Taguig Powered by JazzHR

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