Senior Accounting Professional

13 hours ago


Pasig, National Capital Region, Philippines WHR Global Consulting Full time

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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