Senior Accountant

CallTek; General Santos; On-site; PHP 360,000 - 480,000; Full time

Job summary

CallTek is seeking an Accounting Analyst to ensure accurate analysis and reporting of financial results, review cost centers, and present analysis by business line to support strategic decisions.

The role involves preparing IFRS and US GAAP statements, delivering KPI reports for business units, coordinating with stakeholders, and building Power BI dashboards while participating in budgeting and forecasting. On-site night shift required.

Qualifications

• Must have a Bachelor's degree in Accounting, Finance, or a related Field.
• Professional Certification (CPA,CFA, CMA or Equivalent) preferred.
• 2-4 years of relevant Accounting Experience
• Results Orientation
• Problem Analysis & Solution
• Strategic Thinking.
• Organizational Knowledge.
• Data Interpretation
• Proficiency in Microsoft Word and Excel
• Proficiency in Power BI
• Willing to work onsite
• Willing to work night shift

Responsibilities

• Ensure the accurate analysis and reporting of financial results, review cost centers for appropriate accounting classification, present financial analysis by business line, and evaluate potential projects to support strategic decision-making.
• Prepare IFRS and US GAAP financial statements and analyze monthly results
• Prepare financial analysis by business line and deliver performance reports on financials and KPIs for business units
• Coordinate with stakeholders and clients regarding accounting documents, responding promptly and professionally.
• Prepare financial reports, Power BI dashboards and assisting with budgeting, forecasting, and financial analysis.
• Reconciliations of various accounts
• Work on specific tasks assigned by the Controller

Skills

Results Orientation

Problem Analysis & Solution

Strategic Thinking

Organizational Knowledge

Data Interpretation

Education

Bachelors degree in Accounting or Finance

Tools

Power BI

Microsoft Excel

Microsoft Word

Job description

Ensure the accurate analysis and reporting of financial results, review cost centers for appropriate accounting classification, present financial analysis by business line, and evaluate potential projects to support strategic decision-making.

• Prepare IFRS and US GAAP financial statements and analyze monthly results
• Prepare financial analysis by business line and deliver performance reports on financials and KPIs for business units
• Coordinate with stakeholders and clients regarding accounting documents, responding promptly and professionally.
• Prepare financial reports, Power BI dashboards and assisting with budgeting, forecasting, and financial analysis.
• Reconciliations of various accounts
• Work on specific tasks assigned by the Controller
  

Ensure the accurate analysis and reporting of financial results, review cost centers for appropriate accounting classification, present financial analysis by business line, and evaluate potential projects to support strategic decision-making.

• Prepare IFRS and US GAAP financial statements and analyze monthly results
• Prepare financial analysis by business line and deliver performance reports on financials and KPIs for business units
• Coordinate with stakeholders and clients regarding accounting documents, responding promptly and professionally.
• Prepare financial reports, Power BI dashboards and assisting with budgeting, forecasting, and financial analysis.
• Reconciliations of various accounts
• Work on specific tasks assigned by the Controller
  

Requirements

• Must have a Bachelor's degree in Accounting, Finance, or a related Field
• Professional Certification (CPA,CFA, CMA or Equivalent)preferred.)
• 2-4 years of relevant Accounting Experience
• Results Orientation
• Problem Analysis & Solution
• Strategic Thinking.
• Organizational Knowledge.
• Data Interpretation
• Proficiency in Microsoft Word and Excel
• Proficiency in Power BI
• Willing to work onsite
• Willing to work night shift