Job Description:
The position is primarily responsible in providing support for the analysis of general accounts, general accounting and record keeping, periodic and year-end closing of accounting books, preparing bank and ARCS reconciliations, preparing and recording of accruals, onshore and local reporting, audit support, tax preparation and compliance with SEC, BIR and others.
Key Responsibilities:
- Periodic and Year-end closing of accounting books.
- Preparation of General Ledger Journal Entries for Payroll, Accruals, Benefits and others.
- Preparation of Balance Sheet and Income Statement accounts reconciliation for ARCS and audit preparation.
- Reconciliation of employee advances and other Key accounts related to employee accountabilities.
- Conduct periodic flux analysis for expense movement on a per cost center level.
- Preparation of periodic and Annual onshore reports.
- Reconciliation and monitoring of intercompany and other related party transactions.
- Provide Support to Audit – Financial, Internal and Statutory.
- Provide support for ITR and FS preparation.
- Provide support to policy development and enhancement.
- Ad hoc reporting.
Qualifications
- BSA or Accounting Graduate – CPA is preferred but not required.
- With at least 2 years of meaningful experience in general accounting, general ledger, financial analysis, and Taxation.
- Proficiency in accounting software (Oracle) and Microsoft Excel.
- Excellent analytical and problem-solving skill
- Strong attention to detail and organizational skills.
- Good communication and interpersonal skills.