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General Ledger Accountant

5 months ago

Pasig City, Philippines WHR Global Consulting Full time

Basic Qualifications:Must be a graduate of Bachelor of Science in AccountancyCertified Public AccountantMinimum of 4-year experience in General AccountingWorking experience using enterprise systems such as SAP and NetSuite preferredGood written and verbal communications skillsGood organization, prioritization, decision-making, and planning skillsMust posses ability to engage others and to work collaboratively with all teams and functions in the Controllership department and with other departments of the companyAbility to manage multiple priorities effectively with a strong commitment to achieving the goals of the department and the companyMust have attention to detail and sound analytical skills, ability to interpret/communication financial informationTeam oriented and flexible, must be able to work closely with all levels of managementSpecific Duties and Responsibilities:Reviews draft Audited Financial Statement with external auditors on comments and notes.Manages schedules, analyses, and reconciliations of each assigned companies.Reviews financial information to support Financial Statements and Closing of Book.Collaborates with: Site and Corporate Accounting on all transactions for recording other than Accounts Payable; and Finance on billing and collection information.Manages inter-company transactions and/or advances between subsidiaries and issue corresponding Debit Notes.Collaborates with Tax Team on monthly and quarterly Output tax summary list for BIR submission.Prepares monthly debit notes to reimburse expenses advanced on behalf of other subsidiaries.Prepares monthly income tax computation.Manages the preparation and filing of quarterly and annual Income Tax Return (ITR) and Account Information Form update.Ensures completeness of journal entries during month-end and year-end for posting of GL approver.