• Coordinate with the client service team through all phases of the
engagement including planning, fieldwork, communications with
the client, and wrap-up through report issuance.
• Workpaper and financial statement preparation for reviews,
agreed-upon procedures, and audits
• Reconcile client records to trial balance, which may include
analytical procedures, and performs schedule computations of
prepaid, accruals, property, equipment, and calculates depreciation
expense.
• Complete testing on Internal Controls, Single Audit and other
various funds.
• Confirm cash, legal, insurance, revenue, etc. accounts.
• Use the firm’s software programs to automate the process from
trial balance and financial statements.
• Build good relationships with clients’ staff to foster requests for
additional services.
• Demonstrate a solid grasp of U.S. GAAP, auditing standards, and
techniques.
• Actively contribute to and participate in firm projects and
initiatives.
• Perform other accounting, auditing, tax, and consulting duties as
needed in engagements.
Qualifications
Applicants must possess the following

Applicants must possess the following:
• Bachelor’s degree in accounting, Finance, Business or related field.
• CPA eligible required. CPA preferred.
• Knowledge of general accounting principles.
• Proficient in use of computers.
• Proficient in Microsoft Excel and Word.
• Strong English written and verbal communication skills. Ability to
communicate clearly and concisely.
• Team-oriented mindset providing customers with high quality work
and excellent customer service.
• Strong organizational skills and attention to detail.
• Experience with the following types of audits is a plus: Corporate,
Nonprofit, Construction, Single Audit, Yellow Book, Employee
Benefit Plan
• Experience with ProSystems fx Engagement, SMART E-Practice, and
PPC Tools is a plus.
• Must be willing to work onsite in Ortigas, Pasig City