RTR Senior Financial Accountant (Day Shift) 1
Goodyear
Taguig, PH
1d ago

Job Responsibilities :

  • Responsible for providing timely, accurate, relevant & value-adding accounting & financial information to all relevant stakeholders, completion of closing, reporting and reconciliation activities, and ensuring the integrity of the general ledger account balances.
  • Ensuring financial processes & controls are in place throughout relevant business units and making sure that correct business practices are followed at all times.
  • Focus on continuous process improvements and value adding activities.
  • Ensure accuracy of the general ledger - tasks include preparation of intermediate to complex manual journal entries, execution of closing tasks, and preparation and distribution of various periodic reports
  • Prepare manual journal entries (requires intermediate to complex analysis and computation).
  • Park / Post manual journal entries in ERP.
  • Ensure that cost and revenue are booked in the correct period by performing financial analysis and proper accounting procedures and standards are followed.
  • Review manual journal entries prepared by other associates.
  • Perform regular clearing of GL accounts
  • Prepare periodic account reconciliation (complex and high risk) based on Policy's requirements
  • Investigate reconciling items and prepare appropriate action plans
  • Prepare and submit periodic financial and regulatory reports needed by the management for statutory reporting and decision making
  • Review account reconciliations prepared by other associates.
  • Update the standard operating procedure (SOP) regularly or as the need arises and ensure that the details in the SOP are updated and accurate
  • Provide accounting support to local business partners and other non-finance departments (e.g. HR, Sales and Marketing, Procurement) particularly those transactions with complex accounting concepts
  • Communicate continuously with various stakeholders in business and respond on a timely manner to management queries in relation to actual results
  • Job Requirements :

  • Bachelor’s / College Degree in Accountancy
  • Four to six (4-6) years of experience in a Finance environment in a large corporate business
  • Experience in a Shared Service Center, BPO, Offshore Migration,
  • Has experience in SAP and ERP systems
  • Has good continuous improvement and project management skills
  • High-level of proficiency in various computer applications including Intermediate Excel skills
  • Excellent English communication skills (verbal and written)
  • Ability to handle multiple priorities and meet deadlines
  • Amenable to work on Day Shift
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