General Ledger Accountant - Taguig - Atos

    Atos
    Atos Taguig

    5 araw ang nakalipas

    ₱360,000 - ₱720,000 (PHP) bawat taon * Teknolohiya / Internet
    Paglalarawan

    Shift Schedule: Midshift (1pm- 10pm)

    Work Setup: SH1 Mckinley, Hybrid (3 days Onsite, 2 days WFH)

    Hire Type: 6 months to 1 year contract (High chance of being absorb depending on performance)

    Role Overview

    • Responsible for audit schedules preparation to be shared to the statutory auditors
    • Ensures the amount in the trial balance are reconciled with appropriate schedules
    • Helping in the JV for the month-end close
    • AP and Treasury related responsibility

    Capabilities & Experience

    Minimum qualifications:

    - Graduate of BS Accountancy, preferably a CPA

    - Proficient in MS Office applications

    - With good working knowledge of SAP preferred

    - Must have 1-2 years relevant experience in accounting

    - Prior experience in handling statutory audit is preferred

    - Good oral and written communication skills

    - Resourceful, highly analytical and organized

    - With very good attention to detail

    - Highly collaborative, process oriented and results driven

    Responsibilities:

    • Ensures the closure of the audit is as per agreed timelines
    • Preparation of the various audit schedules required for the closure of the statutory audit
    • Performs sanity check of the schedules to be shared to the auditors. In case there are adjustments needed, this should be proposed to the immediate supervisor for discussion
    • Preparation of journal vouchers for month-end close
    • AP payments and treasury
    • Prepares related ad-hoc reports, as required
    * Ang saklaw ng suweldo na ito ay isang pagtatantya na ginawa ng beBee
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