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Open nowFirst seen 3 days ago

XTN-E3E5318 | ACCOUNTING ANALYST

KMC Solutions Inc1,595 open roles

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Your applicationOpen nowXTN-E3E5318 | ACCOUNTING ANALYSTKMC Solutions Inc

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on KMC Solutions Inc's own form.

The reply lands in your private mailbox

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The clock on this job

Early applications get read.

12.1% of postings close within 7 days. Measured by our own scanner across the market. KMC Solutions Inc postings stay open a median of 1 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.1%7 days
  4. 19.1%14 days
  5. 35.6%30 days
  6. 52.7%60 days
This job: first seen 3 days ago

KMC Solutions Inc median: 1 days open

The posting

As Accounting Analyst, you will play an integral role in the day to day accounting operations with a focus on coding, entry and reconciliation of the Company’s bank transactions and supplier invoices. As Accounting Analyst, you will need to be detail oriented, have strong problem-solving skills, work comfortably under pressure, and deliver on defined deadlines.

Be part of a growing and dynamic team based in Manila. This role will touch many aspects of the accounting organization and has the potential to provide significant professional development opportunity.

  • Health Insurance/HMO
  • Enjoy unlimited MadMax Coffee
  • Diverse learning & growth opportunities
  • Accessible Cloud HR platform (Sprout)
  • Above standard leaves
  • Reconcile bank accounts utilizing company’s reconciliation systems and processes, which include recording daily operating transactions and interbank transfers.
  • Review employee travel claims in our T&E systems to ensure accuracy and completeness per policy.
  • Assist with the administration of the Corporate Card programs through internal follow ups to ensure timely submission of expenditures. Seek clarifications or explanations from submitters when warranted.
  • Prepare initial GL account coding for corporate card and other T&E reimbursable expenses. Prepare recurring summary reports on T&E related costs to analyze trends.
  • Maintain complete and accurate documentation across all processes, including relevant internal control documentation.
  • Other monthly close duties and responsibilities as assigned.
  • Organized and independent; a self-starter who is comfortable taking on significant responsibility, operates with urgency, and proactively drives business results
  • Knowledge of reimbursement processes and systems
  • Experience with NetSuite and Brex is a plus
  • Experience with other T&E and corporate card programs and reporting is a plus
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