Junior Accountant
M2.0 Communications Inc. Quezon City
The successful candidate will have the following responsibilities:
- Primary responsibility is to prepare financial statements and supporting schedules according to a monthly close schedule
- Facilitate and complete monthly close procedures
- Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis
- Prepare monthly account reconciliations
- Analyze financial statements on a monthly basis and report on variances
- Assist with financial and tax audits
- Assist with preparing tax returns and corporate reporting requirements
- Assist with quarterly producer commission reports; analyzing and correcting discrepancies
- Assist in documentation and monitoring of internal controls
The following Skills & Qualities are required to succeed:
- Bachelor’s or higher degree in Accounting or Finance
- Strong understanding of accounting theory
- CPA designation preferred but not required
- 3+ years accounting/finance experience
- Highly detail-oriented and organized in work
- Ability to meet assigned deadlines
- Excellent communication and interpersonal skills with a customer service focus
- Ability to act and operate independently with minimal daily direction from the manager to accomplish objectives
- Proficiency with email and Microsoft Office applications
- Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, creativity, problem solving, and results.
We are looking for self-starting and enterprising individuals (read: people who can go through life without much hand-holding). If you are great with numbers, organized, sociable, and principled, then we’d love to take a look at your CV, and get you that interview right away!
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Job Description
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mentor, and develop accounting personnel.
• Review the work of junior accountants and ensure compliance with accounting policies and procedures.
• Foster a culture of accountability, teamwork, and continuous improvement.
Qualifications...