R2r Gl Accountant, Calamba

Last update 2024-02-21
Expires 2024-03-21
ID #1797441771
R2r Gl Accountant, Calamba
Philippines, Laguna, Calamba,
Modified August 16, 2023


Support the day-to-day financial activities of the assigned entities; control its financial resources and ensure that all financial transactions, systems and procedures comply with regulations, accounting principles, and standards. Support the month end closing processes to achieve accurate and timely reporting.Job Responsibilities:Perform professional accounting activities for assigned ledgers; prepare and review journal entries and Balance Sheet reconciliations (including follow up on reconciling/open items); in accordance with generally accepted accounting principles.Perform Intercompany Month End Reconciliation, Netting and IC non-trade recharging. Review to make sure no open items.Perform banking activities (weekly reconciliation), including cash application activities, coordination with I2P team on outgoing paymentsSupport month end close activities, focus area cash reconciliation and IC reconciliation.Support for audit (internal & external)To follow DOA, SOX documentation for assigned entities. Supporting audit preparation and timely responses, no major or repeat gaps and active follow-up and on-time closure of any identified gaps.Support on Statutory preparation and Tax reportingProvide ad hoc analysis as needed by management. Continuous improvement of all key financials processes and internal procedures to drive more efficiency and standardization whilst strengthening financial integrityQualifications:Bachelor's Degree in (Accountancy) relevant field or equivalent professional qualification.Immediate Hiring/Availability of JoiningExperience in US GAAPExperience in a shared service/ COE environmentAdvanced Microsoft Excel, PowerPoint, and OneStream skills

Job details:

Job type: Full time
Contract type: Permanent
Salary type: Monthly
Occupation: R2r gl accountant

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