WHR Global Consulting
• Ensures financial closing activities of assigned Business Units are completed on a consistent, accurate, timely basis and in accordance with work instructions and month end closing checklist. Supports and responds accurately and timely to queries from BU stakeholders.
• Prepares journal entries accurately for month end closing on a timely basis. Ensures the journals are supported by adequate documentation and retained in an orderly manner in server.
• Performs analytical review of P&L and balance sheet to identify potential threats to financials, propose journal entries to ensure completeness of transactions based on the analysis carried out.
• Involves in Transfer Pricing, Intercompany and vendors activities, PO processing
• Prepares balance sheet reconciliation, investigate unreconciled or long aged items on a timely basis. Highlight any irregularities to Country / Regional Finance stakeholders and work with them to resolve / clear long aged items
• Prepares monthly / quarterly financial reporting to support management review and analysis
• Ensures internal controls and process improvement are in place within own scope of work
• Ensures compliance of statutory and legal requirements and liaise with auditors, tax agent and company secretary as necessary
• Undertakes any accounting & reporting requirements and ad-hoc duties / projects (including backup team member’s daily tasks during short period of absence) as assigned from time to time.
• 1-2 years of relevant working experience and open to accounting fresh graduate but must be accountancy graduate.
• Good accounting concepts equipped with sound double entry knowledge
• A team player, meticulous, able to work independently under pressure and tight deadline.
• Keen to learn with strong sense of responsibility towards meeting the goals / KPI assigned
• Good communications skills with a good command of English
• Computer literate and competent in Microsoft office especially Excel
• Preferably with SAP system knowledge & Teradata
Qualifications
• Candidate must possess Bachelor’s Degree in Accountancy / Finance or holder of a recognized professional qualification (e.g. CPA, ACCA & etc)
Wayne Lipardo
FounderWHR Global Consulting
三天内活跃
Pasig, Pasig. Pasig, Metro Manila, Philippines
发布于 29 April 2025
General Ledger Associate
WHR Global Consulting
R$1.9-2.9K[月薪]
现场办公 - 帕西格应届毕业生/学生本科全职
Wayne LipardoFounder
Bookkeeper急招
Offshore Business Processing
R$2.9-3.4K[月薪]
现场办公 - 帕西格1-3年经验专科全职
Funcion JocilleSourcing Specialist
General Ledger Accountant
Dempsey Resource Management Inc.
R$1.9-2.4K[月薪]
现场办公 - 帕拉纳克1-3年经验本科全职
HR Vilma DempseyTalent Acquisition Manager
General Ledger Accountant
GigaHertz Computer Systems
R$1.9-3.4K[月薪]
现场办公 - 马尼拉1-3年经验本科全职
Jayvee RosalesHR Manager
General Ledger Accountant
Golden Topper
R$1.9-2.4K[月薪]
现场办公 - 达义1-3年经验本科全职
HR Golden Topper GroupRecruiter