Group Accountant | On-Site | End-to-End Accounting Experience

1 day ago

Pampanga Philippines TOA Global Full time

Job Title: Group Accountant Location: Clark, PampangaShift: 7:00 AM - 4:00 PM, Monday to FridayWork Arrangement: Onsite UNLOCK YOUR POTENTIAL AT TOA GLOBAL At TOA Global, we are passionate about helping professionals thrive in their careers, businesses, and communities. With a global presence spanning Australia, New Zealand, North America, the Philippines, South Africa, and South America, we empower accounting professionals by providing world-class opportunities and support. ABOUT THE ROLE: Report into the Finance Manager. Duties include: End-of-month Journal Entries, including but not limited to monthly prepayments amortisation including motor vehicle registrations, monthly accruals, Motorpass fuel costs and admin reallocation, monthly eliminations journal, et al Preparation of various month end month end reports including board reporting, head count reports, P&Ls etc. Preparation of monthly balance sheet reconciliations including investigating and correcting imbalances Property, plant and equipment (PP&E)- Fixed Assets Register (Asset Pro) monthly updates, and PP&E journals monthly posting AASB16 Leases accounting - maintenance of schedules and posting of monthly journals Perform Redmap (AP invoice tool) to Pronto (Accounting system) queue clearing, status reporting and follow-ups BAS and Payroll Tax monthly preparation and lodgement Assist in all other monthly/quarterly/semi-annual/annual Head office tasks such, example, standard tasks, audits and statutory compliance tasks Fuel Usage Report SAP Concur (corporate credit card system) processing and management Other ad-hoc supporting tasks as required Other tasks may be assigned as required by the client, these tasks may not relate entirely to accounting/finance - for example they may relate to accounts receivable or accounts payable. ABOUT YOU: At least 3 years of experience in general accounting role and involvement in month/period end close and reporting including key task of posting crucial month-end general journal entries. Experience with Balance Sheet GL reconciliations Experience in processing various transactions into an accounting system Experience with Head Office accounting with multiple subsidiaries (preferred but not required) Must have experience in processing receipts into an accounting system. Have worked within a company of suitable size in comparison. Strong accounting fundamentals Excellent verbal and written communication skills Analysis and problem solving skills Understanding of all accounting cycles and processes MS Office Skills - Excel, Word, Outlook as per MS Office Skills matrix Able to time manage, prioritise tasks and meet deadlines High level of attention to detail Flexible and able to multitask, prioritise own workload and work independently after 3 months, whilst also still working closely with the Finance Manager and Accounts Receivable Manager Ability to work as a member of a team or independently Maintains good attendance and punctuality Able to complete set daily tasks #J-18808-Ljbffr

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