Job Information
RELYANT Global LLC Lead Accountant (Subic Bay-PI) in Subic Bay, Philippines
RELYANT Global is currently seeking an experienced Lead Accountant to support operations within the Philippines. The Lead Accountant ensures that financial records are accurate and complete for all the general process flows for the Balance Sheet and Income Statement of our Philippine subsidiary. This position will be in Subic Bay, Philippines. No financial relocation support to be provided.
Responsibilities
Accounts Payable
Review, code, and voucher all AP invoice to Unanet data base.
Log incoming invoices to AP processing in transit.
Process weekly cash disbursements of cash and electronic payments.
Reconcile AP Aging to General Ledger.
Process payroll for all employees.
Accounts Receivable
Prepare and submit customer invoices.
Review and process cash receipts.
Reconcile cash received to banking.
Perform bank deposits.
Perform AR collection calls or emails to follow up with customers.
Reconcile AR Aging to General Ledger.
Process credit card payments.
Tax Returns
Complete and file forms
Month End
Prepare revenue accrual as needed.
Process labor accruals.
Process prepaid entries.
Various cost accruals as needed.
Prepare monthly journal entries, as needed.
Reconcile all balance sheet accounts.
Year End
Work with auditors to obtain fully audited financial statements
Prepare and maintain desktop work instructions for all accounting functions.
Develop new and streamline existing processes and systems as required to ensure more efficient delivery of value add information to both internal and external stakeholders.
Oversee all local accounting staff.
Skills and Qualifications
Bachelor's degree in Accounting preferred, but additional/qualified work experience can be substituted for a degree
5+ years demonstrated experience in accrual based, full general ledger accounting
Public accounting experience preferred
Experience in Unanet preferred, but training will be provided
Must have strong understanding of cost accounting, being able to determine proper types of cost (direct, overhead, general and administrative, bid and proposal, and unallowable) for multiple projects and tasks within those projects.
Strong Excel skills a must
Ability to prioritize tasks and work on multiple assignments
Ability to work both independently and as part of a team with professionals at all levels
Excellent oral and written communication skills and ability to interact with clients and resolve issues quickly
Excellent Attendance
Ability to exercise independent judgment and discretion about matters of significance
Must be able to pass a pre-employment drug screen and background check
RELYANT is a Veteran Owned Business with our Global headquarters located in Maryville, TN. Established in 2006, we specialize in Horizontal and Vertical Construction, Contingency Operations, Training, Military Munitions Response (MMR) and Environmental Services, and Global Stability Operations. We provide our quality services across the Americas, INDO-PACOM, the Middle East, Europe, Africa and Asia. RELYANT is unique in our ability to work successfully in any environment, whether it be populated, remote, austere or contingency.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, protected veteran status, disability, age, sexual orientation, gender identity, gender expression or any other consideration made unlawful by Federal, State, or Local Laws.
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