KDCI Outsourcing is expanding and we are currently looking for passionate accountant who can correct, process and reconcile a wide variety of accounting documents. Someone who will diligently review and code financial information; compile and review information for accuracy; and maintain records for our clients.
Responsibilities
- Participate in month-end and year-end close processes. This will include reconciliation and analysis of all general ledger (balance sheet and income statement) accounts.
- Prepare and post journal entries in Great Plains accounting software.
- Assist in the preparation and compilation of monthly management reports.
- Prepare schedules for and assist with financial statement and bank audits.
- Serve as a resource in all aspects of accounting, including technical research.
- Research and perform analysis of change in general ledger account balances / analysis of month and year-end results for management.
- Prepare and review the month and year-end financial statements including footnote disclosures in accordance with GAAP.
- Create, evaluate, and maintain internal control and accounting policies.
- Assist heavily with automation & streamlining of existing accounting procedures with the goal of implementing "best practices".
- Attend and participate in meetings and committees as appropriate.
- Perform miscellaneous ad-hoc research and reporting and other duties as assigned.
Requirements
- Bachelor’s degree in Accounting or related business discipline.
- Strong understanding of US general ledger accounting (GAAP).
- Minimum of 3-5 years of continuous accounting experience.
- 2-3 years of public accounting preferred.
- A background in equipment leasing or other finance industry experience is a plus.
- Proficiency with MS Office; advanced Excel skills a plus.
- Knowledge of Microsoft Great Plains and LeaseWave.
- Willing to work on any shift.
- Willing to work at Ortigas Center, Pasig City
| Snapshot |
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| Location: Ortigas Center, Pasig City |
| Employment Type: Full-time |
| Department: Back-Office |
| Work Schedule: 5-day work week, night shift |
Benefits
- Medical & Dental Plan
- SSS, Philhealth, and HDMF
- Paid Sick Leave
- Paid Emergency Leave
- Convertible Vacation Leave
- Maternity/Paternity Leave
- Annual Performance Evaluation
- Performance-based Bonuses
- Overtime Pay
- Holiday Pay
- Night Differential
- Referral Incentive Program
- Company-sponsored Trainings and Seminars
- Monthly Food Party