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    Accountant (Project Based) - Quezon City, Pilipinas - Reed Elsevier Philippines

    Reed Elsevier Philippines
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    Paglalarawan

    Accountabilities:

    • Responsible for the verification and posting of journal entries; inter-company confirmation; and proper and timely accounting of general ledger transactions. Ensure that sub-ledger transactions are loaded to the General Ledger timely and accurately
    • Ensure an accurate and timely monthly, quarterly and year-end close. Ensure timely reporting of financial information. Reconcile assigned accounts and verify propriety of postings and classifications
    • Ensure accurate tax computation and timely submission of tax schedules/returns
    • Support budget, operating plan, and re-forecasting activities
    • Work with the Accounting Manager with regards to the handling of non-routine accounting transactions
    • Work with the relevant team to ensure timely completion of year end audit
    • Ensure that work instructions/procedures are updated
    • Protects organization's value by keeping information confidential
    • Perform other duties as assigned or required

    Requirements:

    • CPA with a good working knowledge and understanding of US GAAP
    • Minimum three years of experience in the financial reporting/general ledger area. Experience working in MNC is preferred.
    • Experience with ERPs (e.g. SAP, Oracle, PeopleSoft); PC proficient – strong experience with Microsoft Excel (advanced excel skills a plus), Word, PowerPoint; experience with MS Access and Project a plus
    • Logical thinker who constantly thinks of process improvements
    • Good documentation skills
    • Able to thrive in a fast-paced setting; able to multi-task, work under pressure and meet deadlines
    • Strong organizational and prioritization skills
    • Good interpersonal skills; and ability to work with a diverse group of people
    • Strong written and verbal communication skills. Ability to communicate in other Asian languages a plus
    • Must be independent yet a strong team player

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