Detail-oriented Senior Accountant with a demonstrated history of working in the consumer goods industry and public accounting. Highly experienced in End-to-End accounting processes, Accounts Receivable Management, Regulatory Requirements, Tax Compliance, ISO compliance, Bank Reconciliation, Accounts Reconciliation and Financial Statements Analysis.
Experience: 2 - 5 years
Perform accounts receivable processes to ensure the timely collection and reconciliation of North America (US and Canada) accounts. Process write-off, SNow ticketing, refund, PEAR and escheatment. Assist customers in resolving issues related to their accounts and provide support to businesses through reporting, accounts review, and target setting. Oversee the open overpayments of North America’s operations to monitor and clear the aged items and establish process controls to avoid overpayments from aging.
Experience: 2 - 5 years
Process end-to-end procedures from bookkeeping, bank reconciliations, BIR tax filings, compliance with other regulatory requirements, and the eventual formulation of monthly and annual financial statements of nine clients.
Experience: 2 - 5 years
Review records such as general journal, cash receipts and disbursements journal or book of accounts whether in agreement with their respective supporting documents, tally the amounts reported in the tax returns with the account balances in the books of the clients, fotting/casting totals and subtotals.
Experience: Less than 6 months
Proficient of using Xero.
Experience: 2 - 5 years
Knowledgeable and proficient of QuickBooks.
Experience: 2 - 5 years
Creates financial models bases on analyses to support organizational decision making. Develops financial plans and reports for organizational leaders. Analyzes industry trends and makes recommendations based on those trends.
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