General Accounting (NonCPA) - AEE Finance RTR Analyst

Siegen HR Solutions; Mandaluyong; On-site; PHP 502,200 - 725,400; Full time

Job summary

A leading HR solutions company in Metro Manila is seeking a General Accounting (NonCPA) - AEE Finance RTR Analyst to prepare journal entries and reconcile balance sheets. The ideal candidate will have a BS Accountancy degree and at least 2 years of experience in General Accounting or Record to Report. This role involves analyzing GL accounts and ensuring adherence to standards while fostering good relationships with stakeholders. Competitive compensation and growth opportunities provided.

Qualifications

• Graduate of BS Accountancy, preferably CPA but not required.
• Must have at least 2 years General Accounting or Record to Report experience.

Responsibilities

• Prepare journal entries in accordance with relevant standards.
• Reconcile assigned balance sheet reconciliations timely and with quality.
• Analyze and own assigned GL accounts for accuracy.

Skills

General Accounting

Reconciliation

Analytical Skills

Education

BS Accountancy

Job description

General Accounting (NonCPA) - AEE Finance RTR Analyst

Job Openings General Accounting (NonCPA) - AEE Finance RTR Analyst

About the job General Accounting (NonCPA) - AEE Finance RTR Analyst

KEY RESPONSIBILITIES:

• PrepareJournal Entries in accordance with relevant local and globalstandards including but not limited to meeting both internal and externalrequirements while fostering key relationships with deliverystakeholders both locally and globally.
• Reconcileassigned balance sheet reconciliations are prepared timely and possess therequired quality.
• Ensuresall recon items are resolved within the policy period and any issues thatrequire escalation follow the escalation matrix.
• Analyzeand own assigned GL Accounts to ensure accuracy and reasonableness of thebalances.
• ReviewsPurchase Requisitions regarding general ledger use and correctness of Taxrequirements
• Identifyand participate in Finance-related process improvements and innovationinitiatives.
• Assist infacilitation of requests for services that are beyond the standardservices
• Ensuresadherence to SLAs (Service Level Agreement) and good relationships withother groups.
• Developand maintain working relationships with entity, workgroup and geographickey contacts

TO QUALIFY:

• Graduate of BS Accountancy, preferably CPA but not required
• Must have at least 2 years General Accounting or Record to Report experience with experience in Fixed Assets