Job Description
Oversee the AR Cash App Team. Responsibilities Supervise a team of accountants Responsible for coaching team members and improvement of their performance Posting of General Ledger entries Responsible for all Accounts Payable and Receivables on a daily and weekly basis. Review and posting accrual for every period to reach appropriate expense of the company. Leading the Balance Sheet reconciliations of all the Assets and Liabilities accounts and update Excel spreadsheet. Verifying accounts for month-end close. Generation of monthly reports of Financial Statements Generation of reports for Audit and tax purposes. Performs other duties assigned by Manager of Finance and Accounting Qualifications Bachelor’s in Accounting graduate; preferably a CPA with Seven to Ten relevant years of experience is required for this Position. Minimum 3 years’ experience in a BPO/Shared services. Knowledgeable with IFRS and US GAAP Experience in handling or managing people. Experience in the Accounting Team of a Corporation with direct experience in the Month End Close process, Account Reconciliations, and reconciliations and reports as required for audit and tax Strong organizational skills. Strong communication skills to include written and verbal. Dependable and reliable. Must be willing to work in shifting schedules including (predominantly) graveyard shifts, and during PH holidays. Must be amenable to work in Alabang, Muntinlupa when work in the office resumes.