General Ledgers Accountant

Taguig, Metro Manila, Philippines
PHP 50,000
Accounting and Finance

Executive recruitment company Monroe Consulting Group Philippines is recruiting on behalf of a world leader in rapid diagnostics, with a focus on cardio metabolic disease, infectious disease and toxicology. The job is based in the Philippines.

The successful candidate will perform a wide variety of accounting duties and assist in the preparation of Monthly Financial Reports, Annual Financial Statements and any other internal or external reports required.

Job responsibilities:

  • Prepare monthly financial reports, ensuring they are completed in a timely, accurate and efficient manner
  • Prepare analysis and posting of journals
  • Produce balance sheet reconciliations
  • Calculate and analyze monthly accruals and prepayments, ensuring that all items are accurately captured
  • Review and reconcile inter-company accounts
  • Prepare multi-currency bank reconciliations
  • Provide cost information to management and other departments as required
  • Collaborate with external audit staff for periodic year-end review procedures and local statutory audits as required
  • Provide input to local finance policies and procedures, ensuring ongoing compliance for all accounting and finance operations
  • Participate in ongoing policy and control environment development to ensure compliance with applicable internal control regulations

Job requirements:

  • Accounting Qualification- CPA (Certified Public Accountant) or equivalent
  • Third Level Degree or equivalent experience
  • Shared service center and multinational corporation background desirable
  • Oracle or other major ERP (Enterprise Resource Planning) Systems experience would be an advantage
  • Experience with Hyperion
  • Audit background preferred
  • Strong written and verbal communication skills
  • Ability to summarize financial data
  • Strong computer skills, especially MS Office
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