Senior General Ledger Accountant

2 days ago

Philippines ConnectOS Full time ₱900,000 per year

Salary: P70,000 - P75,000 (Monthly Package)

Schedule: Tuesday - Saturday (12:00 AM to 9:00 AM PHT)

What are we looking for?

Skills Required:

  • Education: Bachelor's degree in Accounting, Finance, Business Administration, or a related field. A CPA (Certified Public Accountant) designation is often preferred.
  • Certified Public Accountant
  • Someone who is experienced and knowledgeable in doing payroll entries
  • Background in US GAAP is a must.
  • Engaged with end-to-end accounting cycle
  • Communication: Strong written and verbal communication skills
  • Attention to Detail: High level of attention to detail and accuracy when reviewing financial documents and transactions.
  • Critical Thinking: Ability to analyze complex financial data and identify issues that may not be immediately apparent.

What will you do?

  • Prepare internal financial statements and reports, along with schedules, within 30 days after month close
  • Prepare the cash report for review by the controller
  • Perform account analysis, intercompany reconciliations, cost accruals, research and recommend transaction corrections.
  • Input entries in SAGE cash, general ledger sub module.
  • Prepare monthly, reconciliations of subsidiary ledgers to general ledger control accounts.
  • Reconcile general ledger accounts, preparing journal entries and accruals
  • Prepare various monthly journal entries to record home closings, payroll deduction liabilities and other liability accruals.
  • Work closely with CPA firm on year-end audits, also do reports required by multiple government agencies
  • Assist with implementation of a new (ERP) system, if need be, deploy transaction process improvements.
  • Prepare fiscal year end audit packages and tax packages for all properties for submission to CPA firm.
  • Review coding of all construction in progress (CIP) invoices coded by AP and correct them if need be for appropriate recording base on the company's recording policies.
  • Do special projects and/or prepare special reports required by other Departments, as requested.

Join the awesome team and enjoy these benefits & perks:

  • WFH
  • Medical, Dental Coverage and Life insurance from day 1 of employment
  • Paid Vacation and Sick Leave (with Quarterly Sick Leave Conversion)
  • Competitive salary package and annual appraisal
  • Financial Assistance Program
  • Mandatory Government Benefits and 13th Month Pay
  • Regular Company Events, Work Life Balance, and Career growth opportunities

JOIN CONNECTOS NOW

ConnectOS is certified as a Great Place to Work and is a top-rated Philippines employer of choice.

Our Client  builds high-quality Las Vegas new homes in highly desirable locations. Their 30 years' experience in new home construction and their skilled team of architects give the tools they need to pick better neighborhoods and build better homes. And by building lasting partnerships with skilled, local contractors and craftsmen, they ensure the highest quality workmanship for every new home.

#ConnectOSCareers #JoinConnectOS

Equal Employment Statement

Employment decisions at ConnectOS will be conducted without consideration of factors such as age', race, color, religion, gender, disability status, sexual orientation, gender identity or expression, genetic information, and marital status. ConnectOS ensures the full confidentiality of the data it processes.

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