Financial Reporting and General Accounting Associate

3 weeks ago

Taguig Philippines DITO Telecommunity Corporation Full time

Overview

The General Accounting Associate will be a key player in (1) delivering accurate and complete recording and reporting (2) designing processes for improvements and automation given there are a lot of lease contracts in general accounting (3) collaborating with peers and business partners to work productively and in achieving a common goal.

Functions

  • Liaise and collaborate with different business partners within DITO Telecommunity to account for different types of lease contracts focusing on network-related contracts for sites. This includes setting up Rights of use Assets and Liabilities, monthly amortizations, and monthly reporting.
  • Liaise and collaborate with different business partners within DITO Telecommunity to account for expenses needed for set-up and accrual based on contract and previous payments.
  • Evaluate Advance Rentals needed for monthly amortizations and monitoring.
  • Design, develop, maintain, and update needed improvements to streamline processes in the Lease process
  • Analyze Lease related general ledger movements for trending and in-depth analysis.
  • Participate in Financial Reporting plans and discussions to provide valuable inputs with overall reporting.
  • Work with the IT department discussing in detail the needed process for improvements and automation.

Job Skills & Qualifications

Required:

  • BS Accountancy graduate
  • Minimum 2 years' experience in PFRS 16-Lease
  • Minimum 2 years' experience in general accounting for accruals and amortizations
  • Minimum 2 years' experience in GL variance analysis
  • Advanced skills in Microsoft Office applications, including Microsoft Word, Excel, and PowerPoint

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