Financial Reporting Specialist
1 day ago
Job Title: General Ledger Accountant
Job Summary:
We are seeking a highly skilled General Ledger Accountant to join our team at WHR Global Consulting. 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:
* 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
* 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
* Ensure completeness of journal entries during month-end and year-end for posting of GL approver
Requirements:
* Bachelor of Science in Accountancy degree
* Certified Public Accountant certification
* 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
* 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
If you are a highly skilled and motivated General Ledger Accountant looking for a new challenge, please submit your application.
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