Accounting Staff

Gloval Integrated Solutions and Technological Services Inc.; Laguna; On-site; PHP 334,800 - 502,200; Full time

Job summary

A financial services firm in Laguna is seeking candidates for a position involving cost accounting processes, monthly closing activities, and financial reporting. Ideal candidates possess a Bachelor's degree in Accounting or Finance, strong communication skills, and proficiency in Microsoft Excel. The role includes preparing workpapers, reviewing financial activities, and collaborating with other departments on financial analyses. This position offers an opportunity to engage in various financial tasks while working in a supportive team environment.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field (or equivalent qualification).
• Preferably with prior experience in accounting or finance roles.
• Proficient in Microsoft Office, especially advanced functions in Microsoft Excel.

Responsibilities

• Manage and oversee cost accounting processes, inventory flow, and annual inventory counts.
• Prepare workpapers supporting monthly closing activities and account balances.
• Assist in reviewing monthly financial activities and operational results.
• Monitor completeness and accuracy of system-generated invoices.
• Prepare and analyze monthly financial statements.

Skills

Strong verbal and written communication skills

Proficient in Microsoft Office, especially advanced functions in Microsoft Excel

Excellent organizational and time management abilities

Detail-oriented with strong problem-solving skills

Ability to meet multiple deadlines

Ability to work independently and collaboratively within a team

Education

Bachelor’s degree in Accounting, Finance, or a related field

Job description

Job Description

Gloval Integrated Solutions and Technological Services Inc.

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Overview

Position responsibilities include managing cost accounting processes, supporting monthly closing activities, and coordinating with internal teams and management on financial analysis and reporting.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field (or equivalent qualification)
• Preferably with prior experience in accounting or finance roles
• Strong verbal and written communication skills
• Proficient in Microsoft Office, especially advanced functions in Microsoft Excel
• Excellent organizational and time management abilities
• Detail-oriented with strong problem-solving skills and a proactive attitude
• Ability to meet multiple deadlines and handle varied tasks simultaneously
• Demonstrated ability to work independently and collaboratively within a team
• Strong problem-solving skills, detail-oriented, with a can-do attitude

Duties and Responsibilities

• Manage and oversee cost accounting processes, inventory flow, annual inventory counts, and revaluations
• Prepare workpapers supporting monthly closing activities and account balances
• Assist in reviewing monthly financial activities, including analytical review of financial and operational results
• Monitor completeness and accuracy of system-generated invoices and commercial invoices
• Prepare detailed sales summaries and related reports
• Oversee completion of monthly corporate accounting close processes (including overhead expense accounts, prepaid expenses, and accrued liabilities) ensuring timely journal entries, allocations, variance explanations, and reconciliations
• Support coordination of internal and external audit processes
• Analyze asset, liability, income, and expense accounts for accuracy and resolve discrepancies
• Prepare and analyze monthly financial statements
• Provide assistance to the Accounting Manager and Senior Management with special projects, inquiries, and financial analyses
• Collaborate with other departments to address questions or conduct research related to financial statements

Working Location

2nd floor, GIS sub office. 834W+VWR, Metrogate Subdivision, City of Santa Rosa, Laguna, Philippines

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