General Ledger ID:33675
40,000 PHP ~ 50,000 PHPOrtigas, PasigOver 3 months agoOverview
Salary
40,000 PHP ~ 50,000 PHP
Industry
BPO / IT BPO / Call Center
Job Description
• Timely completion of monthly accounts to meet reporting requirements and analytical review of monthly results
• Accurately post and reconcile intercompany billing and prepare backups
• Demonstrate commitment to Sarbanes and Oxley procedures
• Responsible for post month end activities including reconciliation of balance sheet accounts, preparation of audit and control reports
• Perform bank and cash in transit (CIT) reconciliations
• Develop and maintain good working relationship with respective country finance teams
• Perform other monthly tasks including mid-month roll out of accruals, prepayments, verification and posting month end journals and accounting of new assets acquisition
• Produce routine reports and make summaries for shared service and affiliate management
Qualifications
Requirement
Education/ Experience: The ideal candidate will be
• A fully/ partly qualified accountant with 1 to 2 years of experience in a multinational environment
• Graduate of Accountancy/ With Strong Background in Accountancy
• Familiarity with generally accepted accounting principles and their application
• Good understanding of BPO / shared service models
• Knowledge of MS office (word/ excel) is must
• Knowledge of SAP is desirable
Skill Requirements:
• Willingness to embrace new technologies, changing working practice and working with flexible office environment.
• Excellent attention to details and a good team player
• Strong problem solving and organisational skills
• Strong communications and interpersonal skills
• Deadline and closure oriented
• Customer & quality driven
• Commercial AwarenessEnglish Level
Business
Other Language
English
Additional Information
Benefit
HMO, 15 days leave(after provational)
Working Hour
8:30 ~ 5:30
Holiday
SAT SUN National Holiday
Job Function