Job Main Roles:

To provide general accounting and financial reporting support, account analysis, and reconciliations to ensure financial and management reports are accurately stated and presented in a timely manner.

 Job Description:

• Perform analyses of accounts to determine the propriety of the recorded amounts
• Provide financial accounting support to the business areas such as advice on accounting treatment, account coding, departmental and project reporting
• Prepare financial and management reports with variance analysis and verification of balances
• Prepare reconciliation for assigned accounts and ensure timely resolution of reconciling items
• Validate proper accounting treatment of assigned accounts and compliance with the financial reporting and accounting standards, tax requirements, and internal control
• Ensure inter-company and inter-project accounts are reconciled and settled monthly
• Independently evaluate project completion reports and reconcile regularly with actual project costs
• Maintain revenue realization schedule per project and ensure adherence to accounting standards and company policies and procedures
• Properly account and record employee-related transactions, property and equipment, projects, other assets, other liabilities, and equity
• Conduct financial evaluation and analysis of the contractor’s proposed projects
• Conduct surprise cash count, report results, and recommend process improvements as necessary
• Monitors construction bond and verifies release to contractors for completed work
• Complete schedules required for internal and external audit purposes
• Provide functional support to financial system users
• Maintain master data in the financial system, as assigned
• Maintain up-to-date general accounting and financial reporting written procedures
• Ensure prepared journal vouchers and financial report documentation are audit-ready
• Maintain and update the standard reconciliation template
• Recommend, implement, and maintain process improvements
• Observe and comply with existing company codes, policies, agreements, rules, and regulations
• Elevate to management any noted deviations from sound internal control
• Provide other accounting and administrative support and assistance as necessary                   Job Qualifications:
• Graduate of BS Commerce major in Accounting or BS Accountancy
• Certified Public Accountant
• At least 3 years of work experience in financial accounting and reporting function or at least 2 years of external audit experience
• Familiar with Philippine Financial Reporting Standards (PFRS), Philippine Accounting Standards (PAS), and SEC filing requirements experience
• Proficient in Microsoft Excel and Word
• Amenable to work in Quezon City

Behavioral:

•  Unquestionable Integrity
• Accuracy and attention to detail
• Sense of professionalism and confidentiality
• Strong organizational skills, detail-oriented and ability to prioritize
• Strong analytical and communication (verbal and written) skills
• Good influencing and problem-solving skills
• Flexible to work hours in order to complete tasks in a required timely manner
• Willing and able to work with minimum supervision
• Willing and able to work under pressure
• Ability to manage multiple tasks efficiently and work productively in a fast-paced, team–oriented environment