Accounting Operations Coordinator

4 days ago


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

About the Job



WHR Global Consulting is seeking a highly skilled Accounting Operations Coordinator to join our team in Manila. As a key member of our Finance Operations – Record to Report department, you will be responsible for carrying out the General Ledger function duties to assigned entities across EMEA and SA regions.



The ideal candidate will have a Bachelor's Degree in Accountancy / Finance or a recognized professional qualification, and 1-2 years of relevant working experience. You will be responsible for preparing monthly journals, performing the GL functions, and assisting in budgeting and forecasting process.



You will also be responsible for ensuring financial closing activities of assigned Business Units are completed on a consistent, accurate, timely basis, and supporting and responding accurately and timely to queries from BU stakeholders.



Key Responsibilities


  • Preparation of monthly journals for the purpose of monthly closing process.
  • Performing the GL functions which covers preparation of monthly schedules, quarterly reports, and assist in budgeting and forecasting process.
  • Ensuring financial closing activities of assigned Business Units are completed on a consistent, accurate, timely basis.
  • Supporting and responding accurately and timely to queries from BU stakeholders.
  • Preparing journal entries accurately for month end closing on a timely basis.
  • Performing analytical review of P&L and balance sheet to identify potential threats to financials.


Requirements


  • Bachelor's Degree in Accountancy / Finance or holder of a recognized professional qualification (e.g. CPA, ACCA & etc)
  • 1-2 years of relevant working experience and open to accounting fresh graduate but must be accountancy graduate.
  • Good accounting concepts equipped with sound double entry knowledge.
  • A team player, meticulous, able to work independently under pressure and tight deadline.
  • Keen to learn with strong sense of responsibility towards meeting the goals / KPI assigned.
  • Good communications skills with a good command of English.
  • Computer literate and competent in Microsoft office especially Excel.
  • Preferably with SAP system knowledge & Teradata.


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