Deskripsi Pekerjaan
Are you an experienced accounting professional looking to elevate your career? Join TOA Global and experience the 'TOA Difference'! We are currently seeking a highly skilled US Intermediate Auditor to join our expanding finance team in Angeles City. In this role, you will play a critical part in ensuring financial accuracy, compliance, and operational excellence for our US-based clients.
As an Intermediate Auditor, you will leverage your expertise in US GAAP and auditing standards to perform detailed reconciliations, verify financial data, and provide actionable insights. At TOA Global, we pride ourselves on a culture of support, professional growth, and work-life balance. If you are meticulous, tech-savvy, and ready to take your career to the next level within a global organization, we want to hear from you!
Tanggung Jawab
- Conduct thorough audits of financial statements to ensure compliance with US accounting standards.
- Perform substantive testing and internal control assessments for diverse US clients.
- Prepare detailed audit working papers and documentation in alignment with regulatory requirements.
- Identify process improvements and internal control weaknesses to mitigate financial risks.
- Collaborate with US-based stakeholders to resolve audit findings and reconciliation discrepancies.
- Assist in the preparation of tax filings and financial reports as required.
- Maintain up-to-date knowledge of changes in US tax laws and auditing regulations.
Kualifikasi
- Bachelor’s degree in Accounting or a related finance field.
- At least 3-5 years of experience in US auditing or accounting roles.
- Strong proficiency in US GAAP and Generally Accepted Auditing Standards (GAAS).
- Advanced proficiency in MS Excel and cloud-based accounting software (e.g., Xero, QuickBooks).
- Excellent analytical, problem-solving, and attention-to-detail skills.
- Strong verbal and written English communication skills for client interaction.
- Ability to work independently while meeting strict audit deadlines.
- CPA license is a significant advantage but not mandatory.