- 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
Closed
Lead Accountant
Summary
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.
Type: Full-time
Level: Senior Level
Salary: Confidential
Date Posted: 29-08-2023
Responsibilities
Qualifications
- 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
- Experience working with external auditors
- US GAAP knowledge is required
- Enterprise ERP experience required, NetSuite preferred
- Strong interpersonal and communication skills
- 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
Why Diversify?
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.