General Accountant
4 weeks ago
Perform monthly and yearly closing activities by monitoring and maintaining Balance Sheet Accounts. The responsibility includes but is not limited to:
Ensures the integrity, accuracy, and completeness of the Balance Sheet Statement.
Ensures the timely availability of the Balance Sheet and Dashboard.
Analyzes and interprets relevant financial information.
Ensures that all balance sheet accounts are regularly reconciled and monitored.
Analyzes data and searches for inconsistencies and errors.
Identify the root cause of inconsistencies and errors.
Validates and communicates the cause of inconsistencies and errors.
Devise solutions to errors which include proposing adjusting journal entries based on accounting standard.
Qualifications:
Graduate of 4-year Business or Management course
Bachelor of Science in Accountancy Bachelor of Science in Management Accounting
At least 1 years' experience or adept knowledge in Basic Accounting, Management Accounting, Management Advisory Services, including but not limited to: o Bookkeeping o Auditing o Bank Reconciliation o Account Reconciliation o Proposing Adjusting Entries
Knowledge in the Fundamentals of the Accounting Cycle:
Procure to Pay Process
Order to Cash Process
Bill of Materials
Experience in using SAP or ERP System is an advantage
With strong Analytical Skills, MS Excel Skills
Attentive to detail
Work Schedule:
Monday to Friday (7:00 - 4:00 PM)
Address:
C. Padilla St. Duljo Fatima, Cebu City
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