Financial Reporting Accountant

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Sourcefit

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B2B • SaaS • Recruitment

Sourcefit is a leading business process outsourcing company with headquarters in the Philippines and offices in the Dominican Republic, Armenia, Madagascar, and South Africa. Founded in 2009, Sourcefit specializes in providing custom offshore and nearshore staffing solutions across various industries including IT, Finance, Healthcare, Retail, and more. They focus on offering efficient and cost-effective BPO services such as telesales, customer support, content moderation, IT support, web development, and more. Sourcefit is committed to building long-term value for organizations through customized, efficient, and integrated offshore staffing solutions.

1001 - 5000 employees

🤝 B2B

☁️ SaaS

🎯 Recruiter

📋 Description

• Support the HQ accounting team for monthly financial reporting • Liaison with countries for year-end global reporting packages • Assist in review of documents and mapping trial balances • Upload trial balances to consolidation software and reconcile audit reports • Reconcile intercompany for interim and year end • Assist in preparation of consolidated financial statements and supporting schedules • Assist in preparation of tax returns according to US tax rules • Assist with donor reports and audits • Intercompany eliminations and group financial consolidation • Documentation and monitoring of internal controls • Other projects as assigned • Grant revenue recognition review • Support payroll accountant for regular and ad hoc reports

🎯 Requirements

• Bachelor’s or higher degree in Accounting required • Minimum of five (5) years’ experience of accounting in publicly traded company, public accounting firm, or large privately held company required • Prior public accounting experience preferred • CPA License preferred • Strong understanding of accounting theory • Meticulously detail-oriented and organized in workloads • Ability to follow guidance and meet assigned deadlines • Excellent quantitative and qualitative analytical skills • Excellent problem-solving skills • Excellent communication and interpersonal skills with customer service focus • High proficiency in Microsoft Office (Outlook, Excel, PowerPoint, and Word), 10-key adding machine • Strong keyboarding skills • Willingness to learn consolidation and tax software experience • Ability to be a team player and flexible to adapt to changing business needs

🏖️ Benefits

• Work from Home • Monday to Friday I 3 PM to 12 AM (Manila Time)