Senior Associate Accountant

2 weeks ago

Mandaluyong, Philippines SJ Group Full time

SJ Group Mandaluyong, National Capital Region, Philippines Senior Associate Accountant - GSS Finance Overview The Finance Senior Associate Accountant primarily processes and reviews transactions related to AP, AR or General Accounting as well as Fixed Assets and Master Data Management. Activities include PR/PO creation, Vendor Invoice management, outgoing pay runs, invoice processing, travel expenses, billing and cash application; general journal entries, accruals, prepayments, fixed asset capitalizations, disposals, transfers and depreciations, month end close, Bank and Balance Sheet reconciliations. The position ensures delivery of quality services in a timely manner while adhering to the standards, policies and procedures of the Surbana Jurong Group of companies and its subsidiaries. Key Responsibilities Process and review transactions related to Finance as mentioned above Review and validate transactions entered in the system ensuring accuracy and compliance with established controls, accounting principles and policies Investigate and resolve transactional issues in coordination with supervisors and colleagues Assist in internal and external audits by providing supporting records and documentation Communicate issues, concerns and clarify expectations with stakeholders in a timely manner Check validity and completeness of supporting documents presented by stakeholders/requestors Solve problems and implement process improvement initiatives and share best practices Key Qualifications, Knowledge, Skills and Experience Bachelor’s degree in Accounting Relevant professional certifications (e.g., CPA, MBA) are an advantage Relevant experience in a Finance Shared Services or BPO is preferred SAP experience is a must 3 to 5 years of relevant work experience in Accounts Payable, Accounts Receivable, General Accounting, Fixed Asset Accounting, Master Data Management, Bank Reconciliations or Balance Sheet Reconciliations Intermediate knowledge of MS Office applications is an advantage Able to collaborate with team members, internal clients and management Excellent interpersonal and relationship management skills within a multi-cultural environment Good communication skills, both oral and written Basic understanding of accounting principles Ability to cope with ambiguity and change and maintain professionalism under pressure Seniority level Mid-Senior level Employment type Full-time Job function Accounting/Auditing and Finance Industries Professional Services Referrals increase your chances of interview success. Get notified about new Associate Accountant jobs in Mandaluyong, National Capital Region, Philippines. #J-18808-Ljbffr

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