General Ledger and Financial Reporting Accountant, Site Accounting (CPA)

Job description

Summary of the Role

As a General Ledger and Financial Reporting Accountant (CPA), you will be responsible for statutory financial reporting, PEZA compliance, audit coordination, journal entries, account reconciliations, financial analysis, and supporting accurate monthly, quarterly, and year-end closing activities. It also involves assisting with PEZA registrations and finance projects while driving accounting and system-related process improvements in a hybrid work environment.

Key Responsibilities and Role Accountabilities

Maintain Secondary Ledger for Local Statutory Reporting. Responsible on the preparation of Segregated Financial Statement per Registered Activity as required by PEZA. Coordinates with the external auditor and prepare required audit adjustment, reports and schedules. Involve on the implementation of different finance projects. Assists on the Registration of various PEZA projects. Actively involved in an efficient and accurate monthly, quarterly, and year-end close process.

Creates journal entries in accordance with accounting standards, IFRS and US GAAP. Reviews the trial balance and preliminary P&L for completeness and accuracy. Prepare Balance sheet reconciliations using ARCS toolAid in the preparation of fluctuation analyses and perform monthly financial statements analytics, providing relevant explanations for fluctuations. Participates in projects relating to process improvement both from accounting and system relate.

Qualifications

Education and Work Experience

Bachelor’s degree in Accountancy Certified Public Accountant (CPA) is required. Atleast 5 years of work experience in the field of accounting and/or auditing Industry Exposure in the Manufacturing environment is highly preferred. Hands-on technology experience with Oracle or SAP is required.

Skills and Competency Requirements

Preferably knowledgeable in PPFRS and/or US GAAP. Strong communication, interpersonal, and teamwork skills, with demonstrated experience in project management or cross-functional projects. Ability to work effectively in a fast-paced and dynamic business environment, manage multiple priorities, and deliver results with minimal supervision. Demonstrates an innovative, creative, and adaptable approach to work, with a commitment to continuous improvement and process enhancement.

Other Requirements

Open to employment opportunities in Binan City, Laguna, CALABARZON, Philippines. Open to a hybrid work arrangement. Open to a dayshift work schedule.

Important Reminders

We provide free medical examination. We do not collect any original requirements. We do not collect any fees at any stage of the hiring process.