Accountant II (US GAAP)

Trinity Workforce Solutions, Inc.

Дин63.9-118.7K[Monthly]
Hybrid - Pasig3-5 Yrs ExpBachelorFull-time
Share

Job Description

Description

  • Functionally reporting to the Segment Finance Director, the Staff Accountant will support the monthly accounting close and consolidation process in partnership and collaboration with members of the broader accounting team and other stakeholders throughout the Company. 
  • This position will maintain close working relationships with Segment Controllership and Finance teams and various other departments throughout the organization, including Treasury, Legal and HR. 
  • The Staff Accountant is a full-time role. 


This role will have a broad responsibility for the following areas:

  • US General Ledger
  • Consolidations and Inter-company Accounting– ownership of the final consolidation and intercompany elimination process, Hyperion loads, mapping, etc
  • Treasury Accounting – debt and interest, hedging, cash reconciliations, dividends
  • US Ledger Accounting – shared accounting for certain activities of US and Mexico based businesses

Requirements

  • Bachelor's degree in Accounting
  • CPA or CPA equivalent preferred
  • At least 3-5 years of relevant accounting experience
  • Consolidation experience at a large, multi-national company is strongly preferred
  • Experience with Oracle/SAP ERP system, Hyperion and/or OneStream is strongly preferred.
  • Must have strong experience with Microsoft Excel, PowerPoint and Word.
  • Public accounting and/or large US public company experience a plus
  • Strong understanding and practical working knowledge of US GAAP
  • Manufacturing experience is a plus
  • Strong communication skills
  • Curious mindset that proactively seeks understanding and feedback
  • Insightful ability to identify trends and themes for continuous improvement across the function
  • Ability to overcome obstacles and achieve objectives, changing direction along the way to achieve business objectives
  • Motivated by and thrives in a fast-paced environment with frequent ad hoc requests and changing priorities.
Certified Public AccountantAuditFinancial ManagementSAPReconciliationsFinancial ReportingGeneral Ledger AccountingGeneral LedgerGeneral AccountingUS GAAP
Preview

Kurt de Guzman

Senior Recruitment SpecialistTrinity Workforce Solutions, Inc.

High response rate

Work Location

3rd Floor, Regal Beloit Asia Pte Ltd - Rohq. 3rd Floor North Tower The Estancia Mall, Camino Verde Rd, Pasig, Kalakhang Maynila, Philippines

Posted on 16 April 2025

Bossjob Safety Reminder

If the position requires you to work overseas, please be vigilant and beware of fraud.

If you encounter an employer who has the following actions during your job search, please report it immediately

  • withholds your ID,
  • requires you to provide a guarantee or collects property,
  • forces you to invest or raise funds,
  • collects illicit benefits,
  • or other illegal situations.