Sr Accountant-Audit

6 days ago

Ayala Alabang, National Capital Region, Philippines NYGC Services, Inc. Full time ₱1,500,000 - ₱2,500,000 per year

Job Title: Sr Accountant

Location: Alabang, Muntinlupa (Hybrid after 4 months of RTO)

Mode of Hiring: Full-time Contract

Job Description:

  • Primary Liaison with BU Finance team/CFO regarding the General Ledger and issues relating to accounts
  • Preparation of monthly financial statements and supplementary schedules for assigned Business Units.
  • Preparation of necessary standard and recurring journal entries.
  • Leading general accounting preparatory activities for month-end closing.
  • Reconciliations of balance sheet accounts and preparing supporting analysis and schedules.
  • Coordination of Intercompany Receivables and Payables
  • Initial review of the financial results and initiating necessary corrective actions
  • Reconciling inventory records vis a vis the general ledger.
  • Coordinating the monthly results with the assigned Business Unit
  • Review accounting transactions and recommend procedural and systems
  • Maintenance of fixed assets books, including tax books.
  • Attends to regular reports that will support FSSC and BU Finance.

Qualifications:

  • At least 5 years audit and or financial accounting-related work experience
  • Has above average computer literacy especially in the use of excel applications, has experience working on comprehensive ERP system.
  • Should have excellent analytical, communication and interpersonal skills.
  • High degree of initiative and able to work with the least supervision.
  • Experience in using ERP systems preferably in SAP/Oracle or equivalent
  • Experience in Shared Services environment or in a multinational organization.

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