What is your mission? 

You will provide the best service to our partner brands by performing these tasks:

• Take the lead in investigating and resolving unreconciled financial items, aged balances, and historical discrepancies across general ledger and subledger accounts.

• Conduct thorough account reconciliations, including cash, accounts payable/receivable, intercompany, and other critical financial areas.

• Analyze root causes of discrepancies and implement corrective journal entries, supporting documentation, and enhancements to internal controls.

• Reconstruct and validate financial data from prior periods to ensure accuracy and completeness, in coordination with finance, accounting, and external stakeholders.

• Work collaboratively with external auditors, tax consultants, and senior leadership to resolve legacy audit issues and compliance matters.

• Prepare audit-ready workpapers, schedules, and documentation to support clean-up efforts and account adjustments.

• Propose and drive improvements to accounting processes and control structures to reduce the risk of recurring issues.

• Support system upgrades, workflow transitions, and policy updates by ensuring accurate integration of financial and accounting data.

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Who are we looking for?

• Bachelor’s degree in Accounting, Finance, or a related field, with a CPA, CIA, or equivalent professional certification.

• At least 6 to 10 years of experience in auditing and public accounting, preferably gained from top-tier auditing firms in the Philippines.

• Proven success in forensic accounting, financial clean-up initiatives, or restatement projects.

• Proficiency in ERP systems, such as NetSuite.

• Solid understanding of GAAP, reconciliation processes, and audit standards.