General Ledger Accountant - Remote- Up to 150K

weSource Management Consultancy Firm; Makati; Remote; PHP 1,523,340 - 1,824,660; Full time

Job summary

A leading consultancy firm is seeking a General Ledger Accountant for a remote role in Makati. This position offers a salary of up to 150K. The ideal candidate will be a Chartered Accountant with at least 4 years of experience in finance and accounting, including Australian Tax knowledge. Responsibilities include maintaining financial ledgers, preparing reports, and collaborating with the finance team to improve workflows. This is a full-time contractual role with a possibility of renewal.

Qualifications

• At least 4 years' experience in Finance and Accounting/Tax with Australian Tax experience.
• Strong communication skills and ability to build relationships with stakeholders.
• High attention to detail with an analytical mindset.

Responsibilities

• Analyse financial transactions and maintain general ledgers.
• Prepare month-end financial reports and tax submissions.
• Support management by identifying workflow improvements.

Skills

Communication skills

Analytical mindset

Attention to detail

Education

Chartered Accountant qualified: CPA, ACCA or CIMA

Tools

Excel

ERP software

Job description

General Ledger Accountant - Remote- Up to 150K

About the job General Ledger Accountant - Remote- Up to 150K

We are looking for General Ledger Accountant for our client located in Makati.

Salary: Up to 150K
Set-up: 100% RemoteFull Time- Contractual (1yr Renewable)

The GL Accountant is responsible for assisting with the preparation of accounting,financial reporting and compliance activities

General Ledger Function:

• Analyse all financial transactions, post general journals, and maintain generalledgers, in accordance with applicable accounting standards (e.g. revenues,expenses, payroll, fixed and intangible assets, intercompany transactions, etc.).
• Prepare month-end financial reports, including but not limited to trialbalance, revenue report, profit or loss fluctuation analysis, and balance sheetreconciliations.
• Assist with the preparation of tax submissions and other government.
  obligations
• Assist the management team and finance team in the interpretation andanalysis of financial reports.
• Communicating well within the team and making sure internal deadlines and
  reporting / planning expectations are met.
• Support management by identifying improvement in simplifying workflow orprocess improvement.
• Perform other tasks/ participate in special projects that may be assigned by
  the immediate supervisor and required by the business.

Other Core Tasks:

• Update various cash flow forecasts, weekly, monthly and annually.
• Assist the Finance team to complete the Budgeting and Forecast processes.
• Create and update Financial Modelling in excel, Google Sheets as required.
• Identify Enter Budgets and Forecasting into NetSuite.
• Support Cash Flow management with reporting and commentary on AgedReceivables and Payables
• Monitoring AR accountant and ensure all client invoices are sent in time.
  correctly.
• Reconciling Intercompany Transactions
  

Qualifications & Experience:

• Education - Chartered Accountant qualified: CPA, ACCA or CIMA, or equivalent.
• Work Experience - At least 4 years' experience in Finance and Accounting/Tax withexcellent technical ability with Australian Tax experience.
• Technical - Proficient in Excel and ERP software
• Client - Strong communication skills and ability to build trusted relationships.
  with key stakeholders
• High attention to detail with an analytical mindset
  
• Ideally with international Client Background