Accounts Payable Team Lead

Accounts Payable Team Lead
(National Capital Reg - Makati City)

Responsibilities:
Performs a variety of accounting functions within the Accounting department.
May perform one or more of the following duties:Prepares journal entries; maintains and reconciles ledger accounts / Balances books or accounts and prepares profit/loss, income and balance sheet statements / Reviews and verifies the accuracy of journal entries and accounting classifications assigned to various records / Prepares and analyzes financial statements and monthly reports / Prepares balance sheet reconciliation and margin trend analysis / Assists with audits by providing supporting records and documentation / Conducts studies and develops solutions for improving accounting processes / Prepares and analyzes tax records and reports / Prepares local, state and federal tax returns / Assists in preparing statistical and financial reports / Maintains records and performs miscellaneous tax assignments / Trains personnel in accounting procedures, theories and reporting requirements / Responsible for managing a small team and acting as a team leader / First level of escalation in the client escalation process.
Developing professional expertise, applies company policies and procedures to resolve a variety of issues.

Requirements:

Candidate must possess at least a Bachelor’s/College Degree in Finance/Accountancy or equivalent.
At least 2 year(s) of working experience in the related field is required for this position.
Applicants must be willing to work in Makati City.
Should be willing to work night shift.
Applicants should be Filipino citizens or hold relevant residence status.
Full-Time positions available.
Performs a variety of accounting functions within the Accounting department.
May perform one or more of the following duties:Prepares journal entries; maintains and reconciles ledger accounts / Balances books or accounts and prepares profit/loss, income and balance sheet statements / Reviews and verifies the accuracy of journal entries and accounting classifications assigned to various records / Prepares and analyzes financial statements and monthly reports / Prepares balance sheet reconciliation and margin trend analysis / Assists with audits by providing supporting records and documentation / Conducts studies and develops solutions for improving accounting processes / Prepares and analyzes tax records and reports / Prepares local, state and federal tax returns / Assists in preparing statistical and financial reports / Maintains records and performs miscellaneous tax assignments / Trains personnel in accounting procedures, theories and reporting requirements / Responsible for managing a small team and acting as a team leader / First level of escalation in the client escalation process.
Developing professional expertise, applies company policies and procedures to resolve a variety of issues.

Company Name :  Affiliated Computer Services, Inc. (ACS Phils) 
Industry :  Call Center / IT-Enabled Services / BPO 
Type of Company : Private Limited Company, Foreign Based Company
Location : 37th Floor Tower II, RCBC Tower, Ayala Ave Makati City 1200
WebSite : http://www.acs-inc.com

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