Oversee accounting functions to ensure efficiency and compliance. This includes maintaining financial records, performing account reconciliations, and assisting with audits. Review the daily financial processing and carry out month-end and year-end closing activities. Recommend and maintain accounting policies and procedures, ensuring alignment with the company targets.
Duties And Responsibilities
Secure financial operations by monitoring and reviewing the daily transactions processing, including accounts payable, customer invoices, accounts receivable, general ledger, and account reconciliations.
Maintain accounting controls by preparing and recommending policies and procedures. This includes cascading new and recent updates and overseeing the onboarding orientation.
Meet accounting financial standards by monitoring expenditures, performing ledger account reconciliations, and maintaining the assignment attributes of the Chart of Accounts.
Complete the month-end and year-end closing entries and processes.
Provide accounting support for audits, prepare working papers and support schedules.
Contribute to the accounting and organizational missions by preparing management reports.
Prepare and monitor cashflow report including actual and forecast.
Complete all necessary training requirements and professional development opportunities.
Qualifications
Must be fluent in English, both written and verbal.
Bachelor’s degree in Accounting, Finance, and/or related field featuring extensive accounting coursework.
With at least two years’ experience in corporate accounting or auditing.
Accounting certification and US Tax experience are a plus.
Broad exposure to accounting software (Netsuite, Workday) is a plus.
Adept with Microsoft Office and relevant applications.
About MicroSourcing
With over 9,000 professionals across 13 delivery centers, MicroSourcing is the pioneer and largest offshore provider of managed services in the Philippines.
Our commitment to 100% YOU
MicroSourcing firmly believes that our companys strength lies in our peoples diversity and talent. We are proud to foster an inclusive culture that embraces individuals of all races, genders, ethnicities, abilities, and backgrounds. We provide space for everyone, embracing different perspectives, and making room for opportunities for each individual to thrive.
At MicroSourcing, equality is not merely a slogan – its our commitment. Our way of life. Here, we dont just accept your unique authentic self - we celebrate it, valuing every individuals contribution to our collective success and growth. Join us in celebrating YOU and your 100%!
For more information, visit https://www.microsourcing.com/
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