GL Accountant & Senior Accountant - Manila

Job Responsibilities:

• Prepares journal entries
• Prepares account reconciliations based on set timeline
• Assist the Senior Accountant in checking the closing transactions of assigned entities
• Assist the local business unit in preparing the annual budget and preliminary quarterly P&L Estimate consolidation. Perform preliminary checks on the net income and balance sheet
• Validate the details of the annual budget and quarterly estimate details (Volume,

• Update and publish Estimate and Actual FS Reports for variance / deviation analysis
• Gather, prepare and analyze financial information and reports as may be requested by business users
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
• Gather information for the monthly BSC such as feedback received from customers and track timeliness of the delivery of reporting requirements
• Conduct self evaluation based on the PLP process.
• Support external audit requirements by providing detailed schedules and analyses required by the auditors and local finance. Attend to any audit inquiries as may be required in the process
• Other related duties which may be assigned by immediate superior

Qualification:

• Obtained a Bachelor’s Degree in Accountancy or Commerce, preferably CPA
• Minimum 2-5 years of previous work experience in a similar position.
• An experience with SAP AP / AR / GL Module
• Advanced skills in the use of MS Office application e.g. Excel Spreadsheets and Google applications
• Excellent work habits, including a willingness to work the hours necessary to get the job done.
• Shifting schedules required e.g. Europe time as needed
• Good oral and written communication skills