Senior Accountant, APAC

Dynata, LLC; Cebu City; Sur place; PHP 420 000 - 660 000; Plein temps

Résumé du poste

Dynata, LLC in Cebu City is seeking a hands-on accounting professional to create and post journal entries across general ledger accounts, including payroll, accruals, and intercompany activity, supporting monthly closings.

You will monitor ledger activity, prepare reconciliation schedules, collaborate with auditors, and assist with tax filings while ensuring compliance with local regulations.

Qualifications

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

Responsabilités

• Create and post journal entries for all general ledger accounts including payroll, prepaid, fixed assets, intangibles, accruals and intercompany accounts for monthly close.
• 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.
• Work with external and local auditors to provide information for annual and statutory audits. Prepare tax returns and act as liaison to Internal Revenue officers.
• Respond to both internal and external requests for financial information and prepare income tax reports.
• Work with local accountants and assist them in using the system to book certain entries.
• Ad-hoc financial projects as required.

Connaissances

Excel proficiency

Accounting principles

Tax laws knowledge

Outils

MS Dynamics AX

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%)

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.