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SR. ACCOUNTANT (NIGHT SHIFT) | PROJECT BASED - TAGUIG

Job Category:

Accounting

Job Level:

Professional

Open Date:

04-Oct-2021

Location:

TAGUIG CITY

Close date:

03-Nov-2021

Client Industry:

HOSPITALS/HEALTHCARE

Job Description and Qualification:

Qualifications

  • Bachelor’s degree in Accounting or Finance; CPA or CPA candidate preferred
  • 3-5 years in the Finance, Accounting or Audit field
  • Strong working knowledge on General Accounting, accrual-based financial accounting / reporting environment with month end close responsibilities; general ledger experience
  • Experience in reporting, financial statement preparation and analysis, budgeting, forecasting, balance sheet reconciliation
  • Preferably with Healthcare industry experience
  • Experience in reconciling high volume cash accounts, recording revenue and assisting with the month end close process
  • Strong command of the English language
  • Must be keen to details, highly analytical, strong problem solving skills
  • Can start immediately
  • Open for a project based engagement (3 months). High possibility of extension
  • Open for a night shift role (9 PM to 6 AM)
  • Capable to work from home with strong internet connectivity but must be open to report on site in BGC TAGUIG if needed

Scope

Reporting to Accounting Team Lead, this position is responsible for the planning, coordinating, and administration of the general accounting and reporting activities, including financial statement preparation and analysis, budgeting, forecasting, balance sheet reconciliations. As a key individual contributor this role will focus on reconciling high volume cash accounts, recording revenue and assisting with the month end close process.

Responsibilities and duties

  • Prepare journal entries to record monthly activity, including cash, revenue, fees, liabilities, chargebacks, transfers and adjustments
  • Prepare month end close and cash reports
  • Participate in meetings and calls
  • Adhere to cash policies and procedures
  • Work with practice leadership to identify opportunities for improving processes and efficiency
  • Identify, analyze and research variances between the payment processor, bank and general ledger
  • Train, mentor and support Accountant (Accounting) staff

Salary:

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