Junior GL Accountant — Close, Reconciliations & Budgets

Essilor Shared Services Philippines Incorporated; Muntinlupa; Sur place; PHP 360 000 - 540 000; Plein temps

Résumé du poste

Essilor Shared Services Philippines Incorporated is seeking a Junior Accountant in the Philippines to support the General Ledger team. You will assist in monthly reporting, work on the close process, and coordinate with local finance to resolve variances.

Responsibilities include preparing journal entries, reconciliations, budgeting support, variance analysis, and audit support, with shifting schedules as required.

Qualifications

• Bachelor's Degree in Accountancy or Commerce.
• 2-3 years of experience in a similar position.
• Experience with SAP AP/AR/GL Module.
• SOX compliance experience.
• Advanced MS Office skills, including Excel and Google applications.
• Excellent written and verbal communication skills.
• Willingness to work shifting schedules as needed.

Responsabilités

• Prepares journal entries.
• 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 preliminary quarterly P&L Estimate consolidation.
• Validate the details of the annual budget and quarterly estimate details.
• Update and publish Estimate and Actual FS Reports for variance / deviation analysis.
• Gather, prepare and analyze financial information and reports as requested by business users.
• Monitor performance indicators, highlighting trends and analyzing causes of variance.
• Support external audit requirements by providing detailed schedules and analyses.
• Attend to audit inquiries as required.

Connaissances

Excel

Google Sheets

SOX compliance

Communication

Formation

Bachelor's Degree in Accountancy or Commerce

Outils

SAP AP/AR/GL

Description du poste

Essilor Shared Services Philippines Incorporated is seeking a Junior Accountant in the Philippines to support the General Ledger team. You will assist in monthly reporting, work on the close process, and coordinate with local finance to resolve variances.

Responsibilities include preparing journal entries, reconciliations, budgeting support, variance analysis, and audit support, with shifting schedules as required.