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Accounting Operations Manager

2 weeks ago

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

Job Title: General Ledger Accountant

Location: Ortigas, Pasig City

Job Type: Full-time

About WHR Global Consulting:

WHR Global Consulting is a remote HR consulting and Headhunting firm providing support to clients worldwide. With almost two decades of experience in HR Consulting & Headhunting, we have supported startups, SMEs, and multinational firms from various industries.

Job Summary:

We are seeking a skilled General Ledger Accountant to join our team. The successful candidate will be responsible for managing all transactions other than Accounts Payable-related, financial reporting, reconciliations, and analyses, as well as tax compliance and month-end closing.

Key Responsibilities:

  • Reviews draft Audited Financial Statement with external auditors on comments and notes.
  • Manages schedules, analyses, and reconciliations of each assigned company.
  • Reviews financial information to support Financial Statements and Closing of Book.
  • Collaborates with Site and Corporate Accounting on all transactions for recording other than Accounts Payable; and Finance on billing and collection information.
  • Manages inter-company transactions and/or advances between subsidiaries and issue corresponding Debit Notes.
  • Collaborates with Tax Team on monthly and quarterly Output tax summary list for BIR submission.
  • Prepares monthly debit notes to reimburse expenses advanced on behalf of other subsidiaries.
  • Prepares monthly income tax computation.
  • Manages the preparation and filing of quarterly and annual Income Tax Return (ITR) and Account Information Form update.
  • Ensures completeness of journal entries during month-end and year-end for posting of GL approver.

Requirements:

  • Must be a graduate of Bachelor of Science in Accountancy.
  • Certified Public Accountant.
  • Minimum of 4-year experience in General Accounting.
  • Working experience using enterprise systems such as SAP and NetSuite preferred.
  • Good written and verbal communications skills.
  • Good organization, prioritization, decision-making, and planning skills.
  • Must possess ability to engage others and to work collaboratively with all teams and functions in the Controllership department and with other departments of the company.
  • Ability to manage multiple priorities effectively with a strong commitment to achieving the goals of the department and the company.
  • Must have attention to detail and sound analytical skills, ability to interpret/communication financial information.
  • Team oriented and flexible, must be able to work closely with all levels of management.