Job Code

JD-20199

JOB DESCRIPTION

• 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 module FI and good knowledge of Microsoft Office • Experience in transitioning accounting activities into a shared service center environment (creation of desktop procedures, work shadowing, etc.) essential • Strong analytical skills • Good English language skills, additional Asian language skills beneficial • Work well in a team environment • Team player, highly motivated, flexible

Experience Required

4 - 8 Years

Industry Type

Finance & Accounts

Employment Type

Permanent

Location

Phillipines

Roles & Responsibilities

• Understand overall business goals and show how the General Ledger function supports these goals • Responsible for month-end closing activities of multiple subsidiaries including reporting (US GAAP and IFRS) • Prepare and review journal entries (General Ledger) • Conduct and review account reconciliations • Review cash reconciliations • Review intercompany reconciliations • Managed the fixed assets and lease modules • VAT, Sales, WHT & Income Tax preparation • Variation analysis for both balance sheet and P&L • Act as the primary interface between business service center and internal as well as external partners and customers • Participate in and lead special projects and activities as assigned by direct line manager