General Accountant - Taguig, Philippines, Pilipinas - GBSS (Galilee Business Support Services)

GBSS (Galilee Business Support Services) Taguig, Philippines, Pilipinas

5 araw ang nakalipas

Buong oras

Paglalarawan

SUMMARY:

To work collaboratively as part of a high performing, commercially focused finance team, to support end-to-end tax, reporting and compliance requirements of the Company and Funds under management

ACCOUNTABILITIES:

General Accounting and Reporting

Provide support to the Group Accountants - offshore such as but not limited with Accounts Payables, Accounts Receivables and credit card recharges.
Preparation and posting month end journals such as but not limited in prepayments, accruals, AASB 16 etc for various entities.
Preparations of balance sheet reconciliations for various entities
Reconciliation of accounting FAR vs tax FAR for various entities
Preparation of bank facility compliance calculation and certificate
Updating Cash flow analysis on fortnightly basis
Assist with finance cost forecast
Assist with auditor queries on half year review/full year audit
Assist with preparation of half year / year-end financial statements

Taxation

Assist with monthly tax provision / deferred tax calculations and journals
Preparation of monthly Business Activity Statements
Assist with preparation and lodgement of tax compliance documents (income tax return, payroll tax, Fringe Benefits Tax etc)

Intercompany

A Liaise with venue accountants on month end reporting and intercompany recharges
Preparation of elimination journals for various consolidation entities
Preparation of intercompany reconciliations for various entities

Lease Accounting

Management of internal/external leases through lease management software (Nomos One)
Generate periodic rental invoices and recharge of outgoings to lessee
Assist with AASB16 lease accounting entries for half year / year end

Other

Assist with other reporting requirements of team where required such as but not limited in Payment Times Reporting Scheme, in keeping track of new units' allotment and redemptions as per external reports, in information request for independent valuation, in information request for insurance renewals and in regulatory matters (e.g. ASIC and company secretary task) as required.
Other adhoc tasks as required

PRE-REQUISITE KNOWLEDGE AND EXPERIENCE:

CA or CPA qualified (Preferred)
Preferred from Big 4 Audit Firms.
5 years and up relevant experience
Ability to work autonomously when required and handle work with accountability.
Willingness to take on any task, be flexible with your approach, have a can-do attitude, be adaptable and think of solutions that deliver results.
High level organizational skills with an excellent eye for detail and accuracy, with the ability to work in a fast-paced environment taking ownership and responsibility for delivering against deadlines.
Excellent verbal (in person and on phone) and written communication skills, to maintain strong relationships within finance as well as across all levels of corporate and business stakeholders.
Experience in D365 or similar is desirable.
Strong computer literacy and excel skills.

SALARY OFFER: Php75,000 to Php95,000

WHAT WE OFFER:

Dayshift with Sat-Sun off - more time to spend with the family
Leave accrual upon hiring
HMO for principal + 1 dependent (Day 1)
Specific client-initiated benefits
Fixed Salary Increases
Transportation Allowance
Team last Friday lunch
Monthly out of office anti-burn out activity
Birthday incentive
Company-wide engagement activities
A company that values its employees
Career planning and development opportunities

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