General Ledger Analyst

4 days ago


Taguig, National Capital Region, Philippines DITO Telecommunity Corporation Full time

The Financial Reporting and General Accounting Specialist role at DITO Telecommunity Corporation involves delivering accurate and complete recording and reporting of Financial Statements, designing processes for improvements and automation, and collaborating with peers and business partners to work productively and achieve common goals.

Duties and Responsibilities
  • Liaise and collaborate with different departments to ensure completeness of expenses needed for accruals and monitoring.
  • Evaluate the need for recognition of prepayments, monthly amortizations, and monitoring.
  • Liaise and collaborate with different departments to account lease contracts for setting up Rights of use Assets (ROUA) and Liabilities, monthly amortizations, and monthly reporting.
  • Perform Balance Sheet reconciliations affecting accrued liabilities and ROUA.
  • Analyze general ledger movements for trending and in-depth analysis.
  • Prepare financial statements (SOFP, SOCI, SOCE, and SOCF) and notes to FS supporting documents.
  • Prepare loans schedule monitoring, accrual of interest, and debt issue cost amortization.
  • Coordinate with internal and external auditors to provide requested information.
  • Participate in Financial Reporting plans and discussions to provide valuable input with overall reporting.
Skills and Qualifications
  • Strong background on PFRS16 accounting standards on lease, 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.
  • Trustworthy and Reliable: Protects operations by keeping financial information and plans confidential.
  • Team player: Contributes to team effort by accomplishing related results as needed.


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