General Ledger Controller (Junior Role)
Wings Global Service Center Corp Makati Full-time
Duties and Responsibilities
- Prepare the monthly Accounts Pack for designated Group Companies
- Discuss & review with relevant Country Finance Controller/Director
- Coordinate & undertake accounting and posting duties for GL accounts and transactions, month end GL journals, and month end close procedures.
- Calculate & invoice management fees for relevant clients
- Ensure validity of underlying data used for financial data delivered to relevant clients
- Make relevant accounting entries & accruals
- Reconcile relevant accounts
- Identify & communicate remedial actions to prevent recurring errors with necessary detail and nominated responsibility
- Maintain Reconciliations Control Schedule (“RCS”) for GL accounts by company and responsibility for monthly sign off
- Maintain guidance and training for all reconciliations
- Provide training where designated SME (“Subject Matter Expert”)
- Support the audit process.
- 2 - 3 years’ experience having been exposed to various financial aspects e.g. debtors, creditors, management accounting.
- Travel industry knowledge would be advantageous.
- Microsoft Office Suite at Advanced to Expert levels.
Rbox International Solutions Inc.Pasig, 6 km from Makati
Reporting to the Logistics Manager, the Logistics document controller is an integral part of the distribution, storage, and delivery of all incoming and outgoing products. The logistics document controller will oversee all documentation requirements...
Monde Nissin CorporationPasig, 6 km from Makati
What you'll do:
As a Document Controller, you will support the P2P & POD-OTC process in the aspect of POD receiving and facilitate process improvements in document management. As the team expands and transactions grow, you are expected to assist...
Accounting Manager (Corporate Controller) | Night shift; Fully remote - Philippines - ref. z26293819
PenbrothersPhilippines
a leader in precision positioning technology, is looking for an exceptional Accounting Manager (Corporate Controller) to lead all aspects of our accounting function. This role is ideal for a strategic thinker and hands-on leader who thrives in a fast...