JOB SUMMARY:
As a General Ledger/Closing Accountant, you will work closely with the Finance team and cross-functional leaders throughout the company. You will be responsible for all reconciliations, tax reports, and other closing tasks. This is an excellent opportunity to join a highly productive team and offers plenty of opportunities to support our global business.
DUTIES and RESPONSIBILITIES:

• Responsible for all reconciliations before locking the period, including bank reconciliations, Accruals, Prepaids & other accounts;
• Responsible for the reconciliation of Intercompany transactions;
• Responsible for reclassifying and adjusting the specific accounts and completing the related reports on time;
• Complete the tax return work on time, prepare and file the tax report;
• Responsible for generating BS and P&L at the end of the month, assisting the supervisor in the analysis of the statements;
• Support auditing requests;
• Other tasks arranged by the supervisor.

QUALIFICATIONS:

• Bachelor and above degree, Accounting and related majors, at least 8 years' work experience is preferred;
• Last working period should not be shorter than two (2) years - career stability is preferred
• Solid accounting knowledge, familiar with the accounting process, CPA is required.
• At least five (5) five to ten (10) years related working experience, not limited to the following:
• Broad General Accounting Process; General Ledger Accounting; Bookkeeping
• Audit (Basic) - at least 2-3 years in an audit firm is preferred
• Closing Accounting Main Functions - Ie., Intercompany, Tax, and FX (Foreign Exchange), Month-end Closing, Foreign Currency
• Exposure on handling group of companies (consolidate/subsidiaries)
• Exposure on handling other global entities other than Philippines
• Exposure to certain accounting system - not manual based
• Financial Statement Reports, Journal Entries - Accrual Reports, Prepaid Reports, VAT, Income Tax, etc.
• Strong communication and coordination skills, a high degree of team spirit, executive learning ability.
• Be with great sense of responsibility and professional ethics, work with dedication and integrity within a professional environment, be able to work under certain pressure;
• Skilled use of finance and Microsoft apps;
• Net Suite/ERP experience is a plus;
• Big 4 public accounting preferred;
• Work experience in multinational companies is preferred.

BENEFITS OFFERED:

• HMO coverage from day 1 of employment (2 free dependents)
• Paid annual and sick leaves (convertible into cash)
• Paid compassionate leave (5 days)
• Employee Dedication Award (years of service)
• Employee Referral Bonus Program
• Promoting diversity and inclusion
• Business Travel Opportunity (Top Performers)
• Hybrid Working Arrangement

Job Type: Full-time
Pay: Php85,000.00 - Php90,000.00 per month
Schedule:

• 8 hour shift
• Day shift

Application Question(s):

• Do you have a Bachelor's Degree in Accountancy?
• Are you a CPA?
• Years of experience as Accountant :
• Years of experience in Broad General Accounting Process; General Ledger Accounting; Bookkeeping:
• Years of experience in Audit (Basic):
• Years of experience Intercompany, Tax, and FX, Month-end Closing, Foreign Currency:
• Are you knowledgeable in different finance and microsoft office apps?
• Do you have experience in using Net Suite and ERP?
• Do you have experience in Big 4 accounting firms?
• Do you have experience in multinational company?
• Current Salary:
• Expected Salary:
• Active email:
• Active viber:
• Are you amenable to work in One Ayala East Tower, Ayala Avenue Corner EDSA, Makati City with the working schedule of 9 AM-6 PM with month-end night shift requirement?: