eClerx logo
eClerx

Industry-focused specialists who manage and improve complex data-driven processes.

Property Accountant

AccountantAccountantFull TimeRemoteSeniorTeam 10,001+Since 2000H1B SponsorCompany SiteLinkedIn

Location

Philippines

Posted

24 days ago

Salary

0

Seniority

Senior

Bachelor Degree5 yrs expEnglishFluxOracle

Job Description

Property Accountant

eClerx

• Prepare and input all corporate journal entries. • Prepare monthly account analysis/reconciliations of all corporate general ledger accounts. • Manage intercompany accounting and intercompany reconciliations. • Manage accounts payable and accounts receivable transactions • Perform flux, variance analysis and recommendation to management and clients • Perform invoice coding for non-standard payments • Maintain and reconcile fixed assets • Analyze and reconcile inventory • Prepare bank reconciliations. • Research month-end expense variances to budget and prior year. • Assist in the preparation of compliance reporting such as Tax, SEC reporting • Provide additional analysis and financial support to regional and corporate leadership as needed, for standard and ad hoc reporting requirements. • Work with management to help resolve questions regarding financials • Prepare audit schedules to support the annual external audit • Facilitate audits required by third parties such as vendors, customers, taxing authorities, etc. • Ensure internal controls are observed.

Job Requirements

  • Bachelor of Science in Accounting graduate preferably a CPA with at least 5 years of experience in BPO or Shared Service Industry
  • Knowledgeable in accounting software (QuickBooks, NetSuite, Oracle, SAP, Xero)
  • Knowledgeable with IFRS and US GAAP
  • Willing to work on a fixed night shift

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