Job Experience
- Experience preparing and posting journal entries such as amortizations, accruals, provisions, and GL adjustments in an ERP general ledger module
- Proficiency with accounting software and ERP systems, including running daily batch processes and supporting trial balance finalization
- Strong MS Excel skills for financial reporting and balance sheet account schedule preparation
- Experience processing sales commissions and incentives based on defined schemes and marketing bulletins
- Experience assisting with year-end audit requirements and systematic financial document filing
Qualifications:
- Bachelor's degree in Accountancy and must be CPA
- Minimum of 3 years of relevant general accounting experience, including general ledger management, AP/AR, account reconciliations, and month-end/year-end closing
This is a hybrid setup, based in Carmona
