GL Accountant

5 hours ago

Ayala Alabang, National Capital Region, Philippines eClerx Career Site Full time ₱900,000 - ₱1,200,000 per year

Responsibilities:

  • Prepare and input all corporate journal entries.
  • Manage intercompany accounting and intercompany reconciliations.
  • Prepare bank reconciliations.
  • Perform invoice coding for non-standard payments.
  • Research month-end expense variances to budget and prior year.
  • Ensure internal controls are observed.
  • Assist in the preparation of compliance reporting such as U.S. government, etc.
  • Prepare audit schedules to support the annual external audit.
  • Facilitate audits required by third parties such as vendors, customers, taxing authorities, etc.
  • Provide additional analysis and financial support to regional and corporate leadership as needed, for standard and ad hoc reporting requirements.
  • Maintain and reconcile fixed assets
  • Analyze and reconcile inventory
  • Work with management to help resolve questions regarding financial.

Qualifications:

  • Graduate of BS Accountancy, preferably CPA with 5+ years' experience in the relevant role.
  • With more than 3 years of experience in GL and AP
  • Must have prior in experience in BPO / Shared Service Industry
  • Must be willing to work in US hours/night shifts and PH holidays
  • Amenable to work in Alabang, Muntinlupa City once we return to the office

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