General Ledger Accountant

Nityo Infotech Inc.; Muntinlupa; On-site; PHP 446,400 - 781,200; Full time

Benefits offered by this job

Health Insurance

Life Insurance

HMO

Job summary

A prominent firm in the finance sector in Muntinlupa is seeking an experienced professional with 3-5 years in finance to handle monthly, quarterly, and annual financial requirements. The ideal candidate will assist in budget preparation and financial reporting, requiring a Bachelor's Degree. Competitive benefits including health insurance are offered.

Qualifications

• 3-5 years related experience in accounting or finance.
• Strong proficiency in financial reporting and analysis.

Responsibilities

• Prepare account reconciliations based on set timelines.
• Assist in annual budget preparation and quarterly P&L estimate consolidation.
• Validate details of the annual budget and quarterly estimates.

Skills

General Ledger Accounting

Financial Reporting

Analytical Skills

Education

Bachelor's Degree

Job description

Overview

On-site - Muntinlupa 3-5 Yrs Exp Bachelor Full-time

Job Description

Government Mandated Benefits

Benefits

Insurance Health & Wellness

Health Insurance, Life Insurance, HMO

Professional Development

Read More

Responsibilities

• Monthly, Quarterly and Annual Requirements:
• Prepares account reconciliations based on set timeline
• Assist the Senior Accountant in checking the closing transactions of assigned entities
• Assist the local business unit in preparing the annual budget and preliminaryquarterly P&L Estimate consolidation. Perform preliminary checks on the net incomeand balance sheet
• Validate the details of the annual budget and quarterly estimate details (Volume, Sales, Cost of Sales, IT, Selling & Marketing) provided by the entities
• Update and publish Estimate and Actual FS Reports for variance / deviation analysis
• Gather, prepare and analyze financial information and reports as may be requested by business users
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
• Gather information for the monthly BSC such as feedback received from customers and track timeliness of the delivery of reporting requirements
• Conduct self evaluation based on the PLP process.
• Support external audit requirements by providing detailed schedules and analyses required by the auditors and local finance.
• Attend to any audit inquiries as may be required in the process
• Other related duties which may be assigned by immediate superior

Qualifications

• Bachelor's Degree
• 3-5 years related experience

Other Information

General Ledger Accounts Payable Financial Reporting General Ledger Accounting Field Accounting

Working Location

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