Property Accountant

📋 Description

• Prepare and enter all corporate journal entries into the system.

• Conduct monthly analyses and reconciliations of all corporate general ledger accounts.

• Oversee intercompany accounting and manage intercompany reconciliations.

• Handle transactions related to accounts payable and accounts receivable.

• Execute flux and variance analyses, providing recommendations to management and clients.

• Perform coding of invoices for non-standard payments.

• Maintain and reconcile fixed assets effectively.

• Analyze and reconcile inventory data.

• Prepare and conduct bank reconciliations.

• Investigate month-end expense variances in relation to the budget and prior year figures.

• Assist in the preparation of compliance reports, including Tax and SEC reporting.

• Offer additional analysis and financial support to both regional and corporate leadership as necessary, for standard and ad hoc reporting needs.

• Collaborate with management to address inquiries related to financial matters.

• Prepare audit schedules to facilitate the annual external audit process.

• Coordinate audits required by third parties, including vendors, customers, and tax authorities.

• Ensure adherence to internal controls.

⛳️ Requirements

• Bachelor of Science in Accounting, ideally a CPA, with a minimum of 5 years of experience in the BPO or Shared Services sector.

• Proficient in accounting software such as QuickBooks, NetSuite, Oracle, SAP, or Xero.

• Familiar with IFRS and US GAAP standards.

• Available to work a fixed night shift.

🏝️ Benefits

• Competitive salary and benefits package.

• Opportunities for professional development and growth.

• Supportive work environment with a focus on teamwork.