Senior Accounting Professional
13 hours ago
Job Title: Senior Accounting Professional
About the Role:
We are seeking a highly skilled and experienced General Ledger Accountant to join our team at WHR Global Consulting. As a key member of our Controllership department, you will be responsible for managing all transactions other than Accounts Payable-related, financial reporting, reconciliations, and analyses.
Key Responsibilities:
- Manage schedules, analyses, and reconciliations of each assigned company.
- Review financial information to support Financial Statements and Closing of Book.
- Collaborate with Site and Corporate Accounting on all transactions for recording other than Accounts Payable; and Finance on billing and collection information.
- Manage inter-company transactions and/or advances between subsidiaries and issue corresponding Debit Notes.
- Collaborate with Tax Team on monthly and quarterly Output tax summary list for BIR submission.
- Prepare monthly debit notes to reimburse expenses advanced on behalf of other subsidiaries.
- Prepare monthly income tax computation.
- Manage the preparation and filing of quarterly and annual Income Tax Return (ITR) and Account Information Form update.
Requirements:
- Bachelor's degree in Accountancy or related field.
- Minimum 4-year experience in General Accounting.
- Working experience using enterprise systems such as SAP and NetSuite preferred.
- Good written and verbal communications skills.
- Ability to engage others and work collaboratively with all teams and functions.
- Strong analytical and problem-solving skills.
What We Offer:
A competitive salary package ranging from Php30k to Php60k per month, depending on qualifications and experience.
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