General Accountant

2 weeks ago


Cebu City, Central Visayas, Philippines HRT People Solutions, Inc. Full time

A client of ours is looking for their General Accountant.

Qualifications:

  • At least three (3) years experience in general accounting;
  • Graduate of Bachelor's degree in Accountancy, Management Accounting, or Accounting Technology.
  • Certified Public Accountant holder is an advantage.
  • Experience in ERP (SAP is an advantage).
  • On site work

Responsibilities:

  • Posts journal entries and month-end, quarter-end and year-end closing.
  • Performs balance sheet account reconciliations, including cash, accrued
    interest and prepaid expenses.
  • Analyzes variance on monthly expenses (i.e. Balance Sheet and P&L
    accounts fluctuation).
  • Consolidates inter-company transactions and reconciliations.
  • Ensures accuracy of financial statements in compliance to company
    policies and accounting principles, standards, and regulations.
  • Provides audit schedules and requested information for internal
    compliance and external audits within the area of responsibility.
  • Accurate recording and monitoring of all payables (trade and non-trade)
  • Ensures timely, accurate, and complete recording of Accounts Payable
    details for suppliers, commission, payroll, and others.
  • Ensures accurate and complete filing of financial records.
Your application will include the following questions:

How many years' experience do you have as a General Accountant?

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