Work with a nationally ranked CPA and advisory firm that is passionate for what's next.
Key Responsibilities
Monitor and respond to all Assurance Job & Project Request Form submissions. Ensure timely and accurate processing of all submissions, addressing any issues or discrepancies promptly.
Manage and process all reviewer file copy requests for the assurance department.
Manage indirect cost fee exemption tickets for the assurance department.
Regularly check for and resolve any job rollover failures to maintain project continuity and avoid delays.
Provide support for the setup of tasks and jobs related to mergers and acquisitions as needed, ensuring all necessary steps are completed accurately and efficiently.
Oversee user management for assurance owned software such as Checkpoint, CoCounsel, and DataSnipper.
Requirements
A bachelor's degree in business administration, project management, or a related field is preferred
2-3 years or more experience working in a professional services organization (accounting experience is a plus)
Proficient with Microsoft Excel.
Experience with CCH Workflow and Practice Engine is a plus.
Willingness to learn new software skills
Ability to thrive in a fast-paced environment
Exceptional verbal and written communication skills
Excellent planning, organizational, and time management skills
Working effectively and personably with clients and co-workers
Amenable to work mid shift starting from 3:00 PM -12:00 AM PHT
Shifting Schedule (depending on business/client needs)
Work Setup: Hybrid – Initial 2 months onsite, followed by a hybrid schedule of 2 days onsite and 3 days work-from-home per week. Work location is either at our Clark or Makati site.