General Ledger Accountant
World Networking Services
Metro Manila / NCR,Other - Philippines(Taguig), SG
5d ago
source : Monster

GL Accountant

Responsibilities and Duties

•Assist in the preparation of Monthly Financial Reports, Annual Financial Statements and any other internal or external reports required, ensuring that they are completed in a timely, accurate and efficient manner.

•Assist in transition of GL functions.

•Develop new and streamline existing processes and systems as required to ensure more efficient delivery of value add information to both internal and external stakeholders.

•Be an effective team player who will drive efficiency and continuous improvement throughout the department.

Essential Functions

•Preparation of monthly financial reports, ensuring they are completed in a timely, accurate and efficient manner :

  • •Preparation, analysis and posting of journals at month end;
  • •Preparation and analysis of balance sheet reconciliations at month end;
  • •Calculation, posting and analysis of monthly accruals and prepayments, ensuring that all items are accurately captured;
  • •Review and reconciliation of inter-company accounts, involving communication with the company’s other business locations worldwide;
  • •Preparation of multi-currency bank reconciliations;
  • •Preparation of variance analysis and standard cost updates as required;
  • •Provide cost information to management and other departments as required.

    Other

    •Collaboration with external audit staff for periodic year-end review procedures and local statutory audits as required.

    •Provision of input on local finance policies and procedures ensuring ongoing compliance for all accounting and finance operations.

    •Participation in ongoing policy and control environment development to ensure compliance with applicable internal control regulations.

    •Enhancement of existing processes and development of new ones to ensure the most efficient completion of duties.

    Requirements

    •Accounting Qualification – CPA or equivalent

    •Third Level Degree or equivalent

    Experience :

    •0 - 5 years relevant experience – preferably with Shared Service Centre and multinational corporation background.

    •SAP / Oracle or other major ERP Systems experience is desirable.

    •Experience with Hyperion is desirable.

    •Audit background with big 4 experience is desirable.

    •Strong written and verbal communication skills are essential.

    •Ability to work independently to understand and summarise financial data into high quality, accurate and usable summaries.

    •Strong computer skills

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