Senior Accountant

Ortigas Center, Pasig City

August 16, 2018

Job Description

KDCI Outsourcing is expanding and we are currently looking for passionate accountant who can correct, process and reconcile a wide variety of accounting documents. Someone who will diligently review and code financial information; compile and review information for accuracy; and maintain records for our clients.

Responsibilities

  • Participate in month-end and year-end close processes. This will include reconciliation and analysis of all general ledger (balance sheet and income statement) accounts.
  • Prepare and post journal entries in Great Plains accounting software.
  • Assist in the preparation and compilation of monthly management reports.
  • Prepare schedules for and assist with financial statement and bank audits.
  • Serve as a resource in all aspects of accounting, including technical research.
  • Research and perform analysis of change in general ledger account balances / analysis of month and year-end results for management.
  • Prepare and review the month and year-end financial statements including footnote disclosures in accordance with GAAP.
  • Create, evaluate, and maintain internal control and accounting policies.
  • Assist heavily with automation & streamlining of existing accounting procedures with the goal of implementing "best practices".
  • Attend and participate in meetings and committees as appropriate.
  • Perform miscellaneous ad-hoc research and reporting and other duties as assigned.

Requirements

  • Bachelor’s degree in Accounting or related business discipline.
  • Minimum of 3-5 years of continuous accounting experience.
  • Strong understanding of US general ledger accounting (GAAP).
  • 2-3 years of public accounting preferred.
  • A background in equipment leasing or other finance industry experience is a plus.
  • Proficiency with MS Office; advanced Excel skills a plus.
  • Knowledge of Microsoft Great Plains and LeaseWave.
  • Willing to work on any shift.
  • Willing to work at Ortigas Center, Pasig City

Snapshot

  • 1

    Location: Ortigas Center, Pasig City

  • 2

    Employment Type: Full-time

  • 3

    Department: Admin

  • 4

    Work Schedule: 5-day work week, night shift

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Benefits

  • Medical & Dental Plan
  • SSS, Philhealth, and HDMF
  • Paid Sick Leave
  • Paid Emergency Leave
  • Convertible Vacation Leave
  • Maternity/Paternity Leave
  • Annual Performance Evaluation
  • Performance-based Bonuses
  • Overtime Pay
  • Holiday Pay
  • Night Differential
  • Referral Incentive Program
  • Company-sponsored Trainings and Seminars
  • Monthly Food Party

Want to Join Our Successful Team?

We are always interested to meet potential team members to join our fast-growing, dynamic team of professionals.