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    General Accounting Analyst - Philippines, Pilipinas - MICHAEL PAGE INTERNATIONAL RECRUITMENT (PHILIPPINES) INC.

    MICHAEL PAGE INTERNATIONAL RECRUITMENT (PHILIPPINES) INC.
    MICHAEL PAGE INTERNATIONAL RECRUITMENT (PHILIPPINES) INC. Philippines, Pilipinas

    3 araw ang nakalipas

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    Buong oras
    Paglalarawan
    • to work with an established global engineering consultancy firm
    • great working culture, career progression and healthy work environment

    About Our Client

    The client is an established multinational engineering consultancy firm. They have a long history in business and are considered one of the global leaders in the industry.

    Job Description

    The General Accounting Analyst (Intercompany Accountant) is responsible for:

    • Daily bank reconciliation, weekly bank summary and liquidity reports, weekly cashflow report
    • Reconciliation of fixed assets
    • Monitoring of invoices
    • Preparation of relevant journals via manual AP web ADI/AP workbench
    • Prepare journal entries for monthly intercompany settlement and perform invoice allocation
    • Preparation of month-end journals: prepayments amortization, accrual, FX revaluation, cost re-allocation, OH adjustments
    • VAT validation and reconciliation
    • Monthly intercompany accounts (Balance Sheet and P&L)
    • Preparation of balance sheet reconciliation reports
    • Quarterly SAP BPC Intercompany reconciliation
    • Year-end financial audit

    The Successful Applicant

    The successful General Accounting Analyst (Intercompany Accountant) is:

    • BS in Accountancy
    • CPA is preferred
    • 2-4 years of relevant experience working in Financial Accounting, Audit, Fixed Assets, Bank Reconciliation, Intercompany Accounting, Month-end close and taxation
    • Exposure in Shared Service or Multinational Environment
    • Experience with ERP Systems

    What's on Offer

    • To work in an established multinational engineering firm
    • To have the flexibility of WFH (Work from home)
    • Career progression and upskilling opportunities
    • Flexible working environment and great working culture
    • Office is based in Makati
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