Reporting to the Property Management Controller of the client, the Lead Accountant will serve as an integral member of the Finance Team. This position will be responsible for financial reporting and accounting of the client and clients’ actual financial results. The Lead Accountant will have primary day-to-day responsibility for ensuring timely and accurate financial data and reviewing all accounting transactions. The Lead Accountant will provide supervision to the off-shore accounting team members, will exhibit the highest levels of professionalism and integrity, and promote best practices as it relates to accounting and financial stewardship.
Level: Senior Level
Date Posted: 29-08-2023
Review journal entries, accrual entries, bank reconciliations and balance sheet reconciliations
General Ledger maintenance of Oracle NetSuite
Prepare, review, and ensure the monthly, quarterly, and annual reporting deliverables comply with company and client requirements including but not limited to, balance sheet, income statement, cash flow statements and supporting schedules
Support to the annual audit/review of financial statements
Monitor staff performance, assign accountabilities, set objectives, establish priorities, and conduct annual performance reviews for the off-shore team
Spearhead month end, quarterly and annual close to achieve required business day deliverables
Perform vendor payments
Lead and train junior staff.
Act as team’s back-up
Other ad- hoc projects that maybe assigned
BS in Accounting or Finance required, CPA is highly desirable
7+ years of professional accounting experience,
2 to 5 years of lead experience.
Property management & acquisition accounting experience is a benefit
Proven experience with oversight of general accounting and preparation of financial statements
High level of integrity and dependability with a strong sense of urgency and delivering results
Exceptional and impeccable written, oral, analytical and interpersonal skills
Amenable to work on a Hybrid Set Up in 1Nito Tower Cebu
Since 2012, Diversify has created a culture where its people come first.
With locations in Makati and BGC, working with Diversify means access to quality work spaces, the latest infrastructure and resources that have made them one of the leading offshore services providers in Metro Manila.
You will immerse yourself in an open, widely diverse office culture where no idea is small enough and you constantly stay engaged with each other.