General Ledger Accountant
Wonese
Taguig, PH
6d ago
source : Jobs Bulletin

A Certified Public Accountant (CPA)

  • Experience in leading and managing a team of at least 5 staff for at least 2 years
  • Experience in general ledger accounting area of least 5 years in a multinational environment
  • A strong working knowledge of generally accepted accounting principles (US GAAP or IFRS) and their application
  • Knowledge of business controls or Sarbanes and Oxley reporting
  • Preferably with knowledge and experience in Lean Sigma
  • Preferably with experience in supervising staff or team
  • Good understanding of BPO / shared service models
  • Knowledge of MS office (word / excel) is must
  • Knowledge of SAP is desirable
  • Job Description :

  • 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
  • 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
  • Deliver or lead a process improvement project (yellow or greenbelt project)
  • Any other task or project that the manager may assign from time to time
  • Compliance Management :

    Job Type : Full-time

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