Accountant III (US GAAP)

Trinity Workforce Solutions, Inc.

₦987.6K-1.8M[Mensual]
Híbrido - Pasig5-10 anos ExpDiplomaTempo Inteiro
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Descrição do Trabalho

Descrição:

This role will have a broad responsibility for the following areas:

  • US General Ledger
  • Consolidations and Intercompany Accounting– ownership of the final consolidation and intercompany elimination process, Hyperion loads, mapping, etc
  • Treasury Accounting – debt and interest, hedging, cash reconciliations, dividends
  • US Ledger Accounting – shared accounting for certain activities of US and Mexico based businesses


Key Responsibilities

  • Support the monthly close and consolidation process, including cash, prepaids, fixed assets, leases, accruals / reserves, debt, allocations, insurance, and equity
  • Prepare certain journal entries, account reconciliations and financial statement analytics
  • Drive continuous improvement and reduce cycle time in the monthly close process through the increased utilization of technology and tools, implementation of standard operating procedures and other efficiency measures
  • Support internal control assessments and establish and maintain effective design and operating effectiveness of internal controls of assigned processes
  • Implements processes and controls to ensure compliance with statutory regulations and corporate accounting standards/policies.
  • Provides SEC Reporting support as needed – rollforwards, support schedules
  • Coordinate with and support external auditors for quarterly reviews and annual audit

Requisito

Professional Experience/Qualifications

  • Bachelor's degree in Accounting
  • CPA or CPA equivalent preferred
  • At least 5 years of relevant accounting experience
  • Consolidation experience at a large, multi-national company is strongly preferred
  • Experience with Oracle/SAP ERP system, Hyperion and/or OneStream is strongly preferred. Must have strong experience with Microsoft Excel, PowerPoint and Word.
  • Public accounting and/or large US public company experience a plus
  • Strong understanding and practical working knowledge of US GAAP
  • Manufacturing experience is a plus
  • Strong communication skills
  • Curious mindset that proactively seeks understanding and feedback
  • Insightful ability to identify trends and themes for continuous improvement across the function
  • Ability to overcome obstacles and achieve objectives, changing direction along the way to achieve business objectives
  • Motivated by and thrives in a fast-paced environment with frequent ad hoc requests and changing priorities.


SAPConta pública certificadaGestão FinanceiraContabilidade geralContabilidade GeralUS GAAP
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Kurt de Guzman

Senior Recruitment SpecialistTrinity Workforce Solutions, Inc.

More than ten replies today

Local de trabalho

3rd Floor, Regal Beloit Asia Pte Ltd - Rohq. 3rd Floor North Tower The Estancia Mall, Camino Verde Rd, Pasig, Kalakhang Maynila, Philippines

Postado em 13 January 2025

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