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Tax and GL Accountant

Finance

Salary: Competitive

Location: Manila, Philippines

Posted: 24 Apr 2019

Main Purpose of the role

The GL Accountant is expected to utilize his/her accounting expertise as he/she is responsible for the reconciliation of all GL accounts and ensures accurate recording of transactions of each assigned country. The GL accountant is also expected to provide support to the team ensuring reportorial requirements are delivered on time and accurately. He/she is also responsible in preparing assigned analytical reports which provides assistance to the management in interpreting the results of the operation and decision making.

Key Responsibilities
  • Post Journal entry for payrolls and other non-AP and non-AR transactions.
  • Analyze and identify Month to month Profit and Loss variances.
  • Prepare Cash position and funding requirement for the assigned country, and perform bank reconciliations.
  • Monthly release of Prepayments and Accruals
  • Maintain Balance Sheet Reconciliation and relevant supporting schedules.
  • Assist in audit requirements at year end.
  • Monitor assets additions, prepare lapsing schedule and posting of monthly depreciation journals
  • Collaborate with the team to achieve group required deliverables.
  • Support the various VAT returns preparation and submission processes across the group.
  • Coordinate with colleagues and external advisors to ensure VAT submissions are accurate and on time.


Skills and experience required

  • Bachelor's degree in Accounting.
  • Strong technical Accounting background, some exposure to sales tax.
  • At least three years general ledger accounting experience is required.
  • Strong Excel and database skills.
  • Strong analytical and problem solving skills.
  • Strong professional and good working attitude, can work independently and under pressure.
  • Excellent in communication skills, including the ability to interact effectively with all levels and diverse cultures within the global company.
  • Preferably with NetSuite application knowledge but not required.
Apply now

No agencies. We do not accept CVs from 3rd parties

Apply now

No agencies. We do not accept CVs from 3rd parties