Senior Accountant

Job Title: Sr Accountant

Location: Alabang, Muntinlupa(Hybrid after 4 months of RTO)

Mode of Hiring: Full-time Contract

Job Description:

• Primary Liaison with BU Finance team/CFO regarding the General Ledger and issues relating to accounts
• Preparation of monthly financial statements and supplementary schedules for assigned Business Units.
• Preparation of necessary standard and recurring journal entries.
• Leading general accounting preparatory activities for month-end closing.
• Reconciliations of balance sheet accounts and preparing supporting analysis and schedules.
• Coordination of Intercompany Receivables and Payables
• Initial review of the financial results and initiating necessary corrective actions
• Reconciling inventory records vis a vis the general ledger.
• Coordinating the monthly results with the assigned Business Unit
• Review accounting transactions and recommend procedural and systems
• Maintenance of fixed assets books, including tax books.
• Attends to regular reports that will support FSSC and BU Finance.

Qualifications:

• At least 5 years audit and or financial accounting-related work experience
• Has above average computer literacy especially in the use of excel applications, has experience working on comprehensive ERP system.
• Should have excellent analytical, communication and interpersonal skills.
• High degree of initiative and able to work with the least supervision.
• Experience in using ERP systems preferably in SAP/Oracle or equivalent
• Experience in Shared Services environment or in a multinational organization.