Search suggestions:

work from home
urgent hiring
office staff
admin staff
civil engineer
virtual assistant
job hiring
data encoder
warehouse staff
part time
part time work from home
work from home no experience
data entry work from home
Cebu City
Davao City
Manila
Laguna
Kabite
Batangas
Nueva Ecija
Rizal
Lipa
Tarlac
Santa Rosa
General Santos
Apply

Finance Specialist - General Ledger Job

Arkema
Lungsod ng Pasig
Full time
2 days ago

Key Responsibilities

General Accounting
Month-End Closing: Record month-end closing entries.

Recurring Entries: Prepare monthly recurring entries that include, but are not limited to, accruals, prepayment amortization, and intercompany transactions.

Account Reconciliation: Reconcile assigned balance sheet accounts on a monthly basis.

Journal Entries: Prepare and recommend journal entries for adjustments after coordinating with other teams.

Team Support: Collaborate with other teams and provide support to address their accounting-related concerns.

Schedules & Reports: Prepare, monitor, and update assigned schedules and reports as required.

Fixed Assets: Review and update the detailed schedule of fixed assets and accumulated depreciation.

Capitalized Expenses: Maintain records of all capitalized expenses.

Documentation: Ensure the timely filing of supporting documents for journal entries, reconciliations, and other monthly reports and schedules.

Audit and Controls
Audit Support: Ensure timely submission of audit requirements and provide support to external and internal auditors.

Audit Initiatives: Participate in company-wide audit initiatives and internal control activities, including audit self-assessments and ISO audits.

Tax Accounting
Tax Returns: Assist in the filing of tax returns in collaboration with the Finance Manager.

Tax Audits: Participate actively in BIR tax audits.

Others
Additional Duties: Perform other duties as assigned by the Finance Director.

Qualifications

Knowledge

A solid understanding of IFRS/local accounting standards.

Proficient in using SAP applications.

Skills/Abilities

Excellent interpersonal skills with the ability to interact confidently and professionally at all levels.

Strong attention to detail with an analytical mindset; well-organized, proactive, and assertive.

Creative problem-solver who provides effective solutions while managing multiple tasks and meeting deadlines.

Attitude

Self-motivated with the ability to contribute effectively as part of a team.

Upholds strong work ethics, values, and a positive attitude.

Innovative, continuously seeking improvements, and demonstrating a strong sense of ownership for tasks and responsibilities.

Education

Bachelor's degree in Accountancy or a related field.

Experience

Minimum of 2 years of experience in general accounting, preferably within a manufacturing and distribution organization.

Save Apply
Report job
Other Job Recommendations:

General Ledger Specialist

Sonak Asia Pte Ltd.
  • Company events
  • Employee discount
  • Health insurance...
2 weeks ago

Specialist II, General Ledger

Copeland
Whether you are a professional looking for a career change, an undergraduate student exploring your first opportunity, or recent...
3 weeks ago

General Ledger Accountant

Full Colours Printing Services Inc.
₱35,000 - ₱40,000
The are also known for providing good services in technology, consulting and outsourcing services. Position: General Ledger...
1 week ago

General Ledger Accountant | BPO

PMConsulting
  • daily accounting operations, including but not limited to :...
  • Ensure compliance with accounting principles, company...
2 weeks ago

Assistant Accountant - General Ledger

Global Payments
Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments...
2 weeks ago