Accountant | CPA | Oracle | Pasig  

• Maintains the general ledger and the monthly accounting cycle
• Prepares and reviews reconciliations are prepared timely, accurately and in compliance with company guidelines.
• Performs and reviews monthly close process to ensure books and records are accurately stated and all close procedures are completed.
• Communicates process objectives, steps, and changes to ensure processes are performed in compliance with company close schedule.
• Identifies and analyzes process errors and anomalies (e.g., coding errors, variance analysis, etc.) to ensure customers receive thorough and accurate replies for improving ineffective processes.
• Responds to customer escalations and exceptions to research and resolve inquiries in a timely manner.
• Works with global accounting and finance personal to assist regions.

Requirements:

• Bachelor’s Degree required, Accounting required
• Experience using Oracle in a professional capacity required
• Must have at least 4 years’ general ledger experience in a corporate accounting function
• Certified Public Accountant preferred
• Experience in a lead role related to special projects preferred
• Able to help process the month-end close
• Ability to record, prepare and review journal entries and reconciliations
• Demonstrate broad business and accounting knowledge; describe generally accepted accounting practice (GAAP) methods
• Ability to distinguish between “big picture” concepts and comments and specialized, smaller specific facts associated with work; note the specifics of events and experiences; explain, in general, how details impact end goals or outcomes; ensure that work is completed accurately and with the appropriate level of detail
• Demonstrates an understanding of basic financial concepts such as cash flows, operating profit/loss, and net income; conduct financial analyses
• Addresses and resolves issues impacting information systems reporting; look for ways to minimize close time and improve close process