Senior Accounting Analyst

Quantrics Enterprises Inc.


Date: 10 hours ago
City: Taytay
Contract type: Full time
Reporting to the Senior Manager Financial Reporting, the Senior Accounting Analyst helps ensure the accuracy, integrity, and timeliness of Intercompany Transactions, Accounts Receivable and Revenue Recognition in compliance with company policies and procedures. The applicant will be involved in month-end close processes to prepare monthly reporting, journal entries and general ledger reconciliations. The candidate is expected to look for opportunities for continuous improvement in accounting processes and controls.

Specific Duties And Responsibilities

You will have an opportunity to:

  • Prepare, record, and upload revenue invoices amidst firm month-end deadlines.
  • Track, record and apply payments for all incoming cash collections.
  • Serve as point of contact for client questions or escalations related to billing.
  • Prepare and analyze complex journal entries and support month-end closing activities.
  • Prepare monthly Balance Sheet reconciliations and investigate unreconciled items.
  • Perform general ledger variance analysis between current month results vs. prior month, prior quarter and prior year.
  • Assist in providing external auditors the information they require to complete the audit.
  • Drive process improvements, process documentation and standardization.
  • Undertake ad hoc improvement projects and analysis as assigned.

COMPETENCIES

Core Competencies

  • Solid foundational accounting knowledge (IFRS, GAAP).
  • Strong critical thinking and analytical skills.
  • Attention to detail and accuracy.
  • Highly organized and able to manage multiple deadlines, systems and client accounts.
  • Strong communication skills; be able to articulate results of analyses in a clear and logical manner.
  • Strong business acumen; be able to understand financial results in the context of operational drivers.
  • Easily adapts to changing business demands.
  • Task-oriented and must be able to work beyond regular office hours if required.
  • Intermediate Excel skills (pivot tables, lookup); proficient in MS Office.

Qualifications

  • Bachelor’s Degree in Accountancy
  • CPA is an advantage
  • At least 4 – 5 years of progressive accounting experience
  • Knowledge of Oracle Netsuite is an advantage

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 resume

Similar jobs

Restaurant Manager - Taytay

Jollibee Group, Taytay
2 weeks ago
Title: Restaurant Manager - TaytayPosition SummaryThe Restaurant Manager is responsible for the development and achievement of the store business objectives such as Sales and Profitability targets, customer satisfaction & Food, Safety and Cleanliness standards; People Management and Development; and Store’s adherence to operating systems and standards and compliance to all government requirements.Job QualificationsBachelor’s Degree preferably of Food, Hotel and Restaurant...

HR Business Partner

Quantrics Enterprises Inc., Taytay
3 weeks ago
The HR Business Partner plays a crucial role in aligning HR strategies and initiatives with the overall business objectives of Quantrics. This role serves as a strategic partner to business leaders, providing guidance and support to the organization. The HR Business Partner ensures the development and implementation of effective HR practices to drive employee engagement, employee retention, and organizational effectiveness...

Executive Assistant

Quantrics Enterprises Inc., Taytay
3 weeks ago
OverviewThe Executive Assistant provides essential administrative and strategic support to company leaders- managing schedules, coordinating meetings, and handling confidential information. Prepare travel arrangements, presentations, draft communication and prepare Expense report. Serving as a liaison between the executive and internal/external stakeholders, this role requires exceptional organizational skills, discretion, and the ability to work independently in a fast-paced environment. The Executive Assistant...