Financial Reporting and General Accounting Specialist

2 weeks ago

Taguig, Philippines DITO Telecommunity Corporation Full time

Financial Reporting and General Accounting Specialist

The Financial Reporting and General Accounting Specialist will be a key player in delivering accurate and complete recording and reporting of Financial Statements, designing process for improvements and automation, and collaborating with peers and business partners to work productively and achieve a common goal.

Functions

  • Process general accounting transactions related to loans, interest, and debt issue cost.
  • Liaise and collaborate with different business partners within DITO Telecommunity to account expenses needed for set-up and accrual based on contract and previous payments.
  • Evaluate prepayments needed for monthly amortizations and monitoring.
  • Process and recording of employee transactions from HR and payroll.
  • Perform balance sheet reconciliations
  • Analyze general ledger movements for trending and in-depth analysis.
  • Prepare financial statements and monthly analysis deck.
  • Participate in Financial Reporting plans and discussions to provide valuable input with overall reporting.
  • Work with IT department discussing in detail the process needed for improvements and automation.

Employment Standards

  • Strong background in general accounting standards on loans and debt issue cost (PFRS 9), accruals and prepayment amortizations
  • Strong analytical and problem-solving skills with keen attention to details
  • Strong work ethics and is a self-starter who can independently identify, quickly analyze, communicate and solve problems with minimum supervision.
  • Strong coordination, communication, judgment and collaboration skills to interact positively across all levels of organization
  • Knowledge in accounting concepts and standards
  • Knowledge in financial controls and processes
  • Can handle multi-tasked responsibilities and high tolerance for pressure is a must.
  • Trustworthy and Reliable: Protects operations by keeping financial information and plans confidential.
  • Team player: Contributes to team effort by accomplishing related results as needed.

Job Skills & Qualifications

Required:

  • Certified Public Accountant (CPA) or with certifications
  • Minimum 4 years’ experience in general accounting for accruals and amortizations
  • Minimum 4 years’ experience in financial statements preparation and GL variance analysis
  • Experienced auditor
  • Advance skills in Microsoft Office applications, including Microsoft Word, Excel and Power Point

Preferred:

  • Experience in the telecommunications industry
  • Experienced auditor
  • Knowledge in SAP

We are an equal opportunities employer and welcome applications from all qualified candidates.

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