GL Accountant

5 days ago

Ayala Alabang, National Capital Region, Philippines NYGC Services, Inc. Full time ₱800,000 - ₱1,200,000 per year

Role : GL Accountant

Location : Alabang Muntinlupa

Work Type : Daily RTO (Hybrid after 6 months)

Work Shift : Shifting Schedule

Job Description:

JOB RESPONSIBILITIES: (Describes the results for which the position has an on-going

accountability. Accountabilities are statements of the important end results, which the job

needs to achieve to justify its existence. Each accountability statement should relate to a single

end result which must be accomplished and to which some measurement of performance can

be applied.)

Monthly, Quarterly and Annual Requirements:

● Prepares journal entries

● Prepares account reconciliations based on set timeline

● Assist the Senior Accountant in checking the closing transactions of assigned entities

● Assist the local business unit in preparing the annual budget and preliminary

quarterly P&L Estimate consolidation. Perform preliminary checks on the net income

and balance sheet

● Validate the details of the annual budget and quarterly estimate details (Volume,

Sales, Cost of Sales, IT, Selling & Marketing) provided by the entities

● Update and publish Estimate and Actual FS Reports for variance / deviation analysis

● Gather, prepare and analyze financial information and reports as may be requested

by business users

● Monitor performance indicators, highlighting trends and analyzing causes of

unexpected variance

● Gather information for the monthly BSC such as feedback received from customers

and track timeliness of the delivery of reporting requirements

● Conduct self evaluation based on the PLP process.

● Support external audit requirements by providing detailed schedules and analyses

required by the auditors and local finance. Attend to any audit inquiries as may be

required in the process

● Other related duties which may be assigned by immediate superior

Must Have:

● Obtained a Bachelor's Degree in Accountancy or Commerce, preferably

CPA

● Minimum 2-3 years of previous work experience in a similar position.

● An experience with SAP AP / AR / GL Module

● Experience in SOX compliance

● Advanced skills in the use of MS Office application e.g. Excel

Spreadsheets and Google applications

● Excellent work habits, including a willingness to work the hours necessary

to get the job done.

● Shifting schedules required e.g. Europe time a

Note :

Interested candidates feel free to share your updated resume to

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