Accounting Specialist Lead
3 weeks ago
Hunter's Hub Incorporated is seeking an experienced Accounting Senior Specialist to join our team. The ideal candidate will possess a strong background in accounting principles and practices, with a focus on financial reporting and analysis.
- Ensure auto interface entries are complete and accurately posted in SAP.
- Reconcile auto interface entries posted in SAP daily, raising concerns to the officer in case of any variances noted.
- Assist the officer in coordinating with other teams in case of discrepancies noted, proposing entries as needed.
- Prepare a recording of journal entries in line with the financial statement close process and deadlines, including entries to record insurance accounting transactions.
- Prepare monthly reconciliation of subsidiary ledger and general ledger balances for accounts assigned to the insurance accounting.
- Prepare various monthly and/or quarterly reports as needed by the management, including accounts validation reports, insurance commission reports, and audit reports.
- Financial Reporting and Analysis
- Accounting Operations
- Team Collaboration
Requirements: Bachelor's degree in Business, preferably in Science in Accountancy or Management Accounting. At least 2-3 years of experience in accounting, financial reporting, and/or financial statements preparation. Knowledge of Philippines Financial Reporting Standards (PFRS) is non-negotiable. Proficient in Excel and accounting software.
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