4 дня назад
Accountant 3
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Accountant 3 (US GAAP/Oracle): Managing consolidated accounting close activities, reconciliations, intercompany eliminations, lease schedules, and regulatory reporting with an accent on multi-entity financial reporting, SOX controls, and technical accounting. Focus on analyzing FX and other income and expenses, supporting SEC filings, and coordinating financial results with FP&A, Treasury, and external auditors.
Location: Manila, Philippines
Company
develops low-cost, low-power programmable logic and power management solutions for global customers.
What you will do
- Manage monthly and quarterly financial close activities across multiple ledgers and legal entities.
- Execute intercompany eliminations, consolidation entries, currency revaluation, translation runs, and FX analyses.
- Administer prepaid expenses, maintain lease schedules under ASC 842, and prepare asset, liability, and accrued liability forecasts.
- Prepare balance sheet reconciliations, analytical reviews, regulatory filings, and supporting schedules for SEC 10-Q and 10-K reporting.
- Collaborate with FP&A, Treasury, cross-functional teams, and external auditors to align actuals, forecasts, and reported results.
Requirements
- Bachelor of Science in Accountancy.
- At least 5 years of relevant accounting experience.
- Strong technical accounting knowledge, including US GAAP and disciplined workpaper preparation.
- Strong analytical, problem-solving, communication, meeting leadership, and prioritization skills.
- Strong proficiency in Microsoft Excel and the ability to work independently in a fast-paced environment.
- Must provide satisfactory proof of the right to work in the Philippines.
Nice to have
- CPA qualification.
- Experience with Oracle ERP, BlackLine, and Concur.
- Sales office accounting experience.
Culture & Benefits
- Work in an international, service-driven organization focused on customer success and product innovation.
- Collaborate with global engineering, design, manufacturing, sales, marketing, and support teams.
- Comprehensive compensation and benefits program.
- Inclusive workplace that values diverse individuals, ideas, perspectives, and experiences.
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