Senior Accountant, APAC

Dynata; Cebu City; Sur place; PHP 360 000 - 600 000; Plein temps

Résumé du poste

Dynata in Cebu City is seeking an experienced Accountant to manage general ledger entries for monthly close, including payroll, fixed assets, accruals, and intercompany accounts. You will monitor activity, prepare reconciliations, work with auditors, and prepare tax returns.

Requires 3–5 years in corporate accounting with multi-currency experience and MS Dynamics AX proficiency. You will collaborate with local accountants and participate in ad-hoc financial projects, ensuring accuracy and

Qualifications

• 3–5 years of accounting experience in a corporate Accounting department.
• Experience with multi-currency accounting.
• Experience with multiple financial programs.
• MS Dynamics AX knowledge preferred.

Responsabilités

• Create and post journal entries for all GL accounts.
• Enter and monitor GL activity; prepare reconciliations.
• Coordinate with external/internal auditors for audits and tax returns.
• Respond to internal/external requests for financial information.
• Assist local accountants in using the system.
• Ad-hoc financial projects as required.

Connaissances

Excel proficiency

Accounting principles

Tax compliance

Outils

MS Dynamics AX

Microsoft Excel

Description du poste

Responsibilities

• Create and post journal entries for all general ledger accounts including payroll, prepaid, fixed assets, intangibles, accruals and intercompany accounts for monthly close. (30%)
• Enter and monitor general ledger activity throughout the month and prepare reconciliation schedules to include bank recs, rebate accruals, shared revenue, rewards, royalty reporting, ASE accruals etc. (25%)
• Work with external and local auditors to provide information for annual and statutory audits (15%) Prepare tax returns and act as liaison to Internal Revenue officers (10%)
• Respond to both internal and external requests for financial information and prepare income tax reports (10%)
• Work with local accountants and assist them in using the system to book certain entries. (5%)
• Ad-hoc financial projects as required. (5%)

Responsibilities

• Create and post journal entries for all general ledger accounts including payroll, prepaid, fixed assets, intangibles, accruals and intercompany accounts for monthly close. (30%)
• Enter and monitor general ledger activity throughout the month and prepare reconciliation schedules to include bank recs, rebate accruals, shared revenue, rewards, royalty reporting, ASE accruals etc. (25%)
• Work with external and local auditors to provide information for annual and statutory audits (15%) Prepare tax returns and act as liaison to Internal Revenue officers (10%)
• Respond to both internal and external requests for financial information and prepare income tax reports (10%)
• Work with local accountants and assist them in using the system to book certain entries. (5%)
• Ad-hoc financial projects as required. (5%)

Experience

• 3- 5 years of accounting experience working in a corporate Accounting department.
• Experience is multi-currency accounting
• Experience working with multiple types of financial programs.
• MS Dynamics AX preferred.

Knowledge & Skill

• Expert Proficiency in Microsoft Office Excel.
• Strong knowledge of accounting principles and processes.
• Strong knowledge of applicable tax laws and statutory laws.