Technical Accounting Consulting Staff

Scrubbed; San Fernando; On-site; PHP 350,000 - 550,000; Full time

Job summary

Scrubbed seeks a Technical Accounting Staff to provide expert technical accounting advice on complex financial concepts for diverse clients. You will assist with 10Q/10K related projects, memos, reconciliations, and US GAAP/IFRS conversions.

You will collaborate with supervisors to manage client workstreams, perform closing activities, and contribute to training materials and technical writings while upholding integrity and professionalism.

Qualifications

• Ability to explain complex financial data in clear, straightforward language.
• Ability to apply knowledge in both IFRS and U.S. GAAP.
• Ability to work with other service lines and groups (e.g., tax, accounting, audit).
• Develop and demonstrate independent thoughts and ideas that can further enhance operational and service excellence.
• Effective verbal communication skills.
• Ability to support the client's life cycle and the relationship.
• Demonstrate critical thinking.
• Commitment to continuous training and proactive learning.

Responsibilities

• Demonstrate basic to intermediate knowledge of complex financial accounting concepts.
• Provide timely, high-quality client service that meets or exceeds client expectations including coordinating the development and execution of the project plan and client deliverables.
• Initially assess the technical accounting implications of complex business transactions and prepare written technical accounting memos or position papers.
• Assist the Supervisors in handling internal and client consultations regarding complex accounting topics.
• Perform financial closing activities based on client needs and assist with other recurring internal reporting activities.
• Assist in the preparation of financial statements in accordance with the financial reporting framework including the completion of supporting worksheets and disclosure checklists.
• Work with Supervisors in preparing training materials and technical writeups on various accounting topics.

Skills

Explain complex data

IFRS & US GAAP

Cross-team collaboration

Independent thinking

Verbal communication

Client lifecycle support

Critical thinking

Continuous learning

Job description

The Technical Accounting Staff, under the supervision of the Supervisor/Manager, is responsible for providing expert technical accounting advice to different clients regarding complex financial accounting and reporting concepts and carrying out various types of projects such as but not limited to 10Q and 10K preparation, technical memorandum write-up, account reconciliations, US GAAP and IFRS conversion, etc.

The Technical Accounting Staff will work closely with his/her supervisor(s) by helping in the operational aspects of handling clients, people, and processes under their respective silos.

Most importantly, the Technical Accounting Staff is required to demonstrate total competence and experience in helping his/her supervisors and the team in achieving the overall growth of Scrubbed, the attainment of its mission and vision aligned with its values and culture. All these are to be performed with utmost honesty, integrity, and professionalism.

Responsibilities

Duties and Responsibilities:

• Demonstrate basic to intermediate knowledge of complex financial accounting concepts
• Provide timely, high-quality client service that meets or exceeds client expectations including coordinating the development and execution of the project plan and client deliverables
• Initially assess the technical accounting implications of complex business transactions and prepare written technical accounting memos or position papers
• Assist the Supervisors in handling the internal and client consultations regarding complex accounting topics including but not limited to revenue recognition, leasing arrangements, debt and equity transactions and other ad-hoc complex transactions
• Perform financial closing activities based on client needs and assist with other recurring internal reporting activities (such as preparing account reconciliations, fluctuation analysis, etc)
• Assist in the preparation of financial statements in accordance with the financial reporting framework including the completion of supporting worksheets and performance of quality control procedures such as footing, cross-referencing, completeness check of note disclosures, and completion of the disclosure checklists
• Work, together with the Supervisors, in preparing training materials and technical writeups (articles and internal accounting memos) on various complex accounting topics

Qualifications

Job Expectations:

• Ability to explain complex financial data in clear, straightforward language
• Ability to apply knowledge in both IFRS and U.S. GAAP
• Ability to work with other service lines and group (i.e., tax, accounting, audit)
• Develop and demonstrate independent thoughts and ideas that can further enhance our drive towards operational and service excellence
• Effective verbal communication skills
• Ability to support the client's life cycle and the relationship
• Demonstrate critical thinking
• Commitment to continuous training and proactive learning