General Accountant

6 days ago

Clark Freeport Zone Pampanga Philippines TRT Global Solutions Full time

Position: General Accountant

Location: CGC, PH

Job Requirements

  • Must be a CPA
  • 5 years local accounting experience
  • 5 years GAAP/PFRS/IFRS experience
  • 3 years of Audit Experience in Shared Service Company
  • Knowledgeable in Legal Compliance Globally
  • Knowledgeable of Audit Standard, Policies and Procedures.
  • Documentation Skills
  • Attention to Details

Overview:

Assist the Corporate Accountant, Finance Manager / CFO in all Reporting Requirement of Management by ensuring all data are accurate and done in timely manner and with complete documentation / evidence in compliance of Company Policy and view of Audit Perspective.

Key Accountabilities:

  • Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
  • Verifies assets and liabilities by comparing items to documentation.
  • Completes audit workpapers by documenting audit tests and findings.
  • Communicates audit findings by preparing a final report, discussing findings with stakeholders and executive directors.
  • Contributes to team effort by accomplishing related results as needed.

Reporting Task

  • Annual Audited Financial Statement
  • Monthly Balance Sheet Workbook
  • Profit and Loss Analysis
  • Ad hoc Reports assigned by Corporate Accounting Team Leader, Finance Manager and Financial Controller

General Duties

  • Monitor and oversee the auditing process from start to finish. Collaboration with external auditors.
  • Ensure there absolutely no discrepancies in the data or figures.
  • Assess the audit for accuracy and compliance.
  • Ensure all audits work in a time bound manner.
  • Ensure audits are conducted periodically.
  • Use best practices to conduct high quality audits.
  • Use the data collected to propose strategies to improve efficiency and compliance.
  • Works with the company policy and rules
  • Automation of R2R tasks in NS

Escalation

  • Financial and operational risks should they start to be probable or more likely to happen
  • Thoroughness 

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