Q2 HR Solutions is dedicated to providing innovative and cost-effective Recruitment and Human Resource solutions in the Philippines. Inspired by the Latin phrase "Quaerito Qualitas", meaning "to seek quality", we offer top-notch solutions to our clients and valuable opportunities to our candidates. Our mission is to uplift lives as a strategic HR partner for companies that value and invest in their people.

The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.

Responsibilities

• Financial reporting and analysis
• APV Processing
• Bank Reconciliation
• Maintains general ledger
• Compliance (Internal & External Audit)

Qualifications

• Bachelor's degree in Accountancy or Management Accounting.

Relevant Experience:

• Zero to at least 1 2 years experience in general accounting handling bookkeeping, payable functions, financial statement preparation, BIR filing and payment.
• CPA is definitely a plus especially if candidate has no prior work experience.
• Fresh board-exam passers or waiting for board examination (result) are welcome to apply

Technical Skills/Knowledge:

• Financial close process
• Financial statements preparation
• Bank reconciliation
• Withholding taxes and VAT
• Advanced skills in MS Excel
• With experience in MS NAV is a plus

Overall Responsibilities:

• Deliver accounting and operational activities within financial accounting tower. Ensure all accounting entries and reconciliations are prepared accurately, completely and by specified deadlines. Optimize the quality of the accounting entries while ensuring there is a strong environment of financial control.

Key Responsibilities:

• Deliver tasks relating to financial accounting operation, ensuring it is up to date and meeting the required SLAs.
• Collaborate closely with the rest of the rest of the GSC, other teams within IWG ensure support & visibility is provided by both teams, and aligning to the same objectives
• Ensure all accounting entries and reconciliations are completed for month end close, or other defined deadlines
• Constant review of the accuracy of data being delivered, eliminating the risk of any financial impact which was unforeseen
• Ensure all balance sheet reconciliations within the Tower are complete, accurate and any reconciling items are resolved & corrected on a timely basis (i.e. for all balance sheet GL accounts).
• Do and prepare all balance sheet accounts and reconciliations as part of a monthly review
• Provide full support to the stakeholders, including other Accounting Towers, LSCs, Group HQ Finance and external stakeholders, ensuring deliveries are of the required quality & meet expectations
• Identify process improvements, for approval by the Global Process Owner.
• Deliver agreed process efficiency/effectiveness improvements within the GSC finance function and contribute to improvement in other processes both within and beyond the GSC.
• Ensure process documentation is complete and up to date.
• Collaborate with other GSC teams, providing support to auditors and legal authorities with the execution of required activities
• Ensure there is a suitable segregation of duties within the team, meeting all control requirements.
• Ensure future migrations and acquisitions are integrated on a timely basis, ensuring processes are absorbed into the standardized model, with complete and accurate accounting from the start.

Position Requirements:

• Experience of financial accounting
• Experience of financial accounting operation
• Experience of building strong relationships with peers and stakeholders.
• At least 4 years experience in Finance and Accounting

Attributes, Competencies and Qualifications:

• Certified Public Accountant or equivalent is preferred
• Dynamic, hands-on, proactive self-starter. Resilience is a must.
• Ability to identify the impact of each activity and adjust priorities accordingly
• Intelligent, numerate and able to quickly grasp complex issues.
• Excellent problem solving and organizational skills
• Excellent analytical skills
• Results driven
• Ability to adapt to change, demonstrating flexibility and ownership of the change
• Proven ability to deliver to tight deadlines
• Ability to interact and collaborate with all levels and teams in the organization.
• A team player, with high energy levels
• Excellent written and oral communication skills
• Highly proficient in using various Accounting applications
• Customer service approach, focused on serving all key stakeholders.

Work set-up:

• Mid-shift and Hybrid