Responsibilities:

Prepare and input all corporate journal entries.
Manage intercompany accounting and intercompany reconciliations.
Prepare bank reconciliations.
Perform invoice coding for non-standard payments.
Research month-end expense variances to budget and prior year.
Ensure internal controls are observed.
Assist in the preparation of compliance reporting such as U.S. government, etc.
Prepare audit schedules to support the annual external audit.
Facilitate audits required by third parties such as vendors, customers, taxing authorities, etc.
Provide additional analysis and financial support to regional and corporate leadership as needed, for standard and ad hoc reporting requirements.
Maintain and reconcile fixed assets
Analyze and reconcile inventory
Work with management to help resolve questions regarding financial.

Qualifications:

Graduate of BS Accountancy, preferably CPA with 5+ years' experience in the relevant role.
With more than 3 years of experience in GL and AP
Must have prior in experience in BPO / Shared Service Industry
Must be willing to work night shift schedules (US hours) and during PH Holidays.
Must be able to work at Alabang, Muntinlupa when work in the office resumes (temp WFH).

GL Accountant

Job Description