General Accountant
General Accountant
primover consultancy services, inc.2-4 Years
- Posted a day ago
- Be among the first 10 applicants
Job Description
Job Qualifications
- Bachelor's degree in accountancy, accounting, finance, or a related field; CPA is an advantage
- Proficient in MS Excel and accounting/ERP systems, with knowledge of PAS/PFRS.
- 2–4 years of relevant general accounting experience, with hands-on exposure to general ledger, journal entries, account reconciliations, accruals, and month-end/year-end closing
- Experience in financial reporting support, fixed asset accounting, and audit requirements.
- Strong knowledge of general ledger, reconciliations, closing, and financial reporting.
- Strong analytical, numerical, and attention-to-detail skills with knowledge of
- accounting controls and compliance.
- Record, review, and maintain accurate general ledger transactions and account balances.
- Prepare and post journal entries, including accruals, provisions, reclassifications, and adjustments.
- Perform regular reconciliation of assigned general ledger and balance sheet accounts and resolve discrepancies.
- Execute assigned month-end and year-end closing activities within established deadlines.
- Prepare accounting schedules and supporting reports required for monthly and annual financial reporting
- Maintain accurate accounting records for fixed assets, depreciation, prepayments, and other assigned accounts.
- Ensure transactions and accounting records are properly documented and compliant with applicable accounting standards and company policies.
- Provide accounting schedules, reconciliations, and supporting documents required for internal and external audits.
More Info
Key Skills
About Company
Skills:
SAP, Ms Excel, Odoo, Accounting Principles, Quickbooks, Project Cost Accounting
Skills:
SAP, Ms Office, Oracle, Regulatory Reporting, Month-End and Year-End Close, ERP systems, Bureau of Internal Revenue BIR reporting, Accounting Software, Compliance and Standards, General Ledger Management, Reconciliations and Controls, Process Improvements
Skills:
Microsoft Excel, accounting or ERP systems, Us Gaap, General Ledger Accounting, financial reporting, Journal Entries, balance sheet reconciliations, month-end closing