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General Ledger Accountant - Korean Bilingual

GECO Philippines Inc.
Full time
3 weeks ago

Monthly, Quarterly and Annual Requirements:

● Prepares journal entries

● Assist the Senior Accountant in checking the closing transactions of assigned entities

● Assist the local business unit in preparing the annual budget and preliminary quarterly P&L Estimate consolidation. Perform preliminary checks on the net income and

balance sheet

● Validate the details of the annual budget and quarterly estimate details (Volume, Sales, Cost of Sales, IT, Selling & Marketing) provided by the entities

● Update and publish Estimate and Actual FS Reports for variance / deviation analysis

● Gather, prepare and analyze financial information and reports as may be requested by business users

● Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance

● Gather information for the monthly BSC such as feedback received from customers and track timeliness of the delivery of reporting requirements

● Conduct self evaluation based on E-talent process.

● Support external audit requirement by providing detailed schedules and analyses required by the auditors and local finance. Attend to any audit inquiries as may be required in the process

● Other related duties which may be assigned by immediate superior

Must Have:Must Have:
● Obtained a Bachelor’s Degree in Accountancy or Commerce, preferably CPA
● Minimum 2-3 years of previous work experience in similar position
● Experience with Oracle Financials AP / AR / GL Module
● Advanced skills in the use of MS Office applications (e.g. Excel Spreadsheets) and Google applications
● Excellent work habits, including a willingness to work the hours necessary to get the job done
● Shifting schedules required
● Korean bilingual proficiency (both oral and written) is required

Job Type: Full-time

Benefits:

Schedule:

Supplemental Pay:

Application Question(s):

Experience:

Work Location: In person

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