Accounting Associate (US GAAP Required)
HR TechX Corp.
Date: 6 hours ago
City: Taguig
Contract type: Full time
Location: BGC, Taguig
Work setup: Full onsite
Schedule: Night shift | Monday to Friday
Role Overview
This position is responsible for supporting the accounting function through the preparation of journal entries, financial statements, reconciliations, and detailed analyses of income and expense accounts, while ensuring compliances with US GAAP. The ideal candidate will play a key role in the month-end close and reporting process.
Required Qualifications
Work setup: Full onsite
Schedule: Night shift | Monday to Friday
Role Overview
This position is responsible for supporting the accounting function through the preparation of journal entries, financial statements, reconciliations, and detailed analyses of income and expense accounts, while ensuring compliances with US GAAP. The ideal candidate will play a key role in the month-end close and reporting process.
Required Qualifications
- Bachelors degree in Accounting, Finance, or a related field
- Minimum of 2 years of experience in financial reporting, general ledger entries, and account reconciliations
- Must have background in US Generally Accepted Accounting Principles (GAAP)
- Proficient in Microsoft Excel and preferably with Sage Intacct.
- Excellent written and verbal communication skills
- Compile financial statements, composite reports, and income/expense account analyses from various internal and external sources as needed by management or regulatory bodies
- Prepare and review balance sheet account reconciliations, identify discrepancies, and escalate issues to the Accounting Manager for resolution
- Record and review journal entries to ensure accurate financial reporting, including payroll accruals, rent schedules, tax adjustments, and revenue entries
- Support the fixed asset management process by preparing and analyzing relevant transactional data
- Reconcile intercompany accounts and ensure alignment and proper documentation with affiliated entities
- Assist with the preparation and review of month-end and quarter-end consolidation files and supporting schedules for review by the Accounting Manager
- Prepare audit and tax-related documentation for internal and external auditors
- Collaborate with the Accounts Payable team to verify proper invoice coding and ensure timely recording of accruals
- Participate in special projects and initiatives as directed by the Accounting Manager
- Perform other duties as needed to support the finance department and business operations
- Competitive salary
- Additional allowances and benefits
How to apply
To apply for this job you need to authorize on our website. If you don't have an account yet, please register.
Post a resumeSimilar jobs
IT Business Analyst
AboitizPower,
Taguig
1 day ago
AP IT Business Analyst is primarily responsible for the end-to-end process of eliciting, articulating, and analyzing business requirements for technology projects. This includes facilitating requirements gathering and documentation, ensuring alignment with project objectives, and translating business needs into actionable project scope and requirements. They collaborate closely with project owners, project managers, and solution architects to define technical architectures and data...
Contract Management Specialist
WTW,
Taguig
3 days ago
DescriptionThe RoleFacilitate the full contract review process. Ensure contracts are thoroughly reviewed by Legal and other internal subject matter expertsServes as the main contact point and acts as a liaison between client leaders, Legal and subject matter experts.Project manages internal discussions around client contracts with internal functions involved in contracting for complex contractsDirect documents to the correct reviewers and follow...
Jr. Project Developer
ib vogt GmbH,
Taguig
4 days ago
Company Descriptionib vogt is firmly committed to supporting the decarbonisation of the global electricity sector. The company focuses on the global development of turnkey PV plants and battery storage projects as well as the expansion of its IPP portfolio. In these areas, the company performs all integral services of the value chain from development, financing, and EPC, to O&M and...
