Senior Accountant, APAC
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Key details
- Location
- Cebu City, Philippines
- Work style
- Onsite
- Level
- Senior
- Job type
- Full-time
- Experience
- 3–5 yrs
- Function
- Finance & Accounting
- Focus area
- other
- Posted
- 2d ago
Skills
accounting principlesaccrualsexcelgeneral ledgerjournal entriesmicrosoft officepayroll
About the role
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.