Certified Public Accountant - CPA

Job Title: Certified Public Accountant (CPA) 

Geography / Location: Jakarta, Indonesia/Philippines (or remote)  

Company Information:   

Daniel P. O'Reilly and Company (DPO&Co.) is a boutique strategy consulting firm that specializes in rapidly delivering value to our clients. We engage with Private Equity firms and traditional corporate clients on projects similar to those done at A.T Kearney, McKinsey, Bain, BCG, Strategy&, etc. Additionally, our BPO (Business Process Outsourcing) services are specifically targeted to mid-market clients to improve any inefficiencyå in the back-office functions by leveraging labor cost arbitrage and time zone difference. BPO performs several services, including Finance & Accounting, CRM, Supply Chain, Data Analytics, HR, Admin functions, and many more based on our clients specific needs. After several successful years and completing over 170 engagements, we have also entered the Principal Investing arena, closing our first deal on a Printed Circuit Board Manufacturing company in September 2020.  The team spans globally with team members in Chicago, Puerto Rico, Denver, Colombia, Indonesia, and India. Our BPO team has tripled since 2020 and we are looking for new team members who could elevate our team's experience and skills to the next level! 

Job Description:  

The ideal candidate will be a detail-oriented professional with extensive knowledge of accounting principles, tax regulations, and financial reporting. The CPA will play a crucial role in ensuring the accuracy and integrity of financial information, compliance with regulatory requirements, and providing strategic financial guidance. Responsibilities include the following:  

• Prepare and analyze financial statements in accordance with Generally Accepted Accounting Principles (GAAP) & International Financial Reporting Standards (IFRS) 
• Complete month-end close and audit processes, including bank statement reconciliation, tax calculation, and audit preparation, adhering to strict deadlines 
• Generate accurate and timely financial reports for both internal management and external stakeholders to support informed decision-making and ensure transparency 
• Independently manage complex accounting tasks, including detailed recording and reporting of various financial aspects (revenues, payroll, accrued expenses, etc.) and intricate journal entries 
• Proactively make necessary adjustments to financial records as required 
• Develop and implement strategic tax planning measures to improve the organization's financial health and achieve optimal tax results 
• Oversee full-cycle accounting and financial operations, including managing cash flow, budgeting, general accounting, and strategic financial planning 
• Stay current with industry developments and regulatory changes to ensure compliance and best practices 
•  

Key Qualifications / Experience:  

• Bachelor's degree in accounting, Finance, or related disciplines from a top-tier university  
• Minimum 10+ years of finance & accounting experience  
• Active CPA certification is a requirement 
• Strong understanding of GAAP, IFRS, and current financial legislation 
• Excellent analytical, problem-solving, and decision-making skills 
• Proficiency in accounting software and Microsoft Excel 
• Strong communication and English proficiency – able to communicate in a fully English environment 
• Must be able to produce results in a fast-paced, intellectually intense, client-oriented environment    
• Have good interpersonal skills  
• Available to connect with the US client during flexible working hours and potentially follow US CDT (GMT-5)    
• Available to join ASAP 

Basic Job Requirements:  

• Conform to our values: honest with integrity, humble, respectful, fair, committed, and has exceptional analytical skills  
• Structured thinker: Capable of providing structure and order to what is often a vast amount of information; successful candidates do not lose sight of the high-level strategy and organize thoughts and activities in a logical manner  
• Results-oriented: The successful candidate carefully examines the intended impact of action and understands that our firm's activities must lead to actions, which in turn lead to measurable results for both our clients and our firm  
• Team player: Thrives on engaging in discussion with colleagues to develop impactful solutions; reaches out proactively to others for input; works as a thought partner  
• Detail-oriented: An individual who takes personal pride in being certain that all aspects of an assignment are completed correctly  
• Excellent organizational, communication, and interpersonal skills; able to communicate confidently and professionally within the organization  
• Candidates must be able to produce results in a fast-paced, intellectually intense, client-oriented environment – will be judged on outputs, not inputs  
• Strong communication to convey complex concepts in PowerPoint, emails, and verbally  
• Strong Microsoft Excel skills to help other team members solve the problem  

Benefits:  

• Compensation above market share and incentives based on performance  

Interested candidates should submit a resume and cover letter to Asia HR at [Confidential Information]. 

Please visit our website at https://dpoandco.com/bpo to learn more about us!