General Ledger Accountant

2 weeks ago

Taguig, National Capital Region, Philippines QIAGEN Manila Full time ₱900,000 - ₱1,200,000 per year

Role Description

  • Responsible for month-end closing activities of multiple subsidiaries, including reporting (USGAAP & IFRS)
  • Prepare and review journal entries such as accruals, prepaid amortizations, & other ad hoc JEs
  • Reconcile balance sheet accounts, including intercompany.
  • Manage the fixed assets and lease module from capitalization to disposal.
  • VAT, Sales, WHT & Income Tax preparation & filing.
  • Perform flux analysis for both Balance Sheet and P&L.
  • Document and adhere to SOX controls
  • Fulfill audit requests in a timely manner
  • Communicate closely with Business Partners
  • Participate in and lead special projects and activities as assigned by GL manager.
  • Act as the main backup of the GL manager

Role Requirement

  • Bachelor's degree in Accounting or equivalent qualification/work experience
  • Minimum of 4 years of accounting experience (General Ledger)
  • Strong understanding of Accounting Principles (US GAAP / IFRS)
  • Very good knowledge of SAP FI module, additional experience in S/4HANA is an advantage.
  • Good knowledge of Microsoft Office, especially MS Excel
  • Experience in transitioning accounting activities into a shared service center environment (creation of desktop procedures, work shadowing, etc.) is essential
  • Strong analytical skills
  • Advanced English & Spanish language skills
  • Familiarity with Mexico operations is a plus
  • Amenable to work on a night shift
  • Amenable to work onsite during probationary period, Hybrid (3days onsite, 2 days WFH) upon regularization. Office location: McKinley West, Taguig City

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