Accountant
SJ Group
Date: 2 weeks ago
City: Mandaluyong City
Contract type: Full time
Key Responsibilities
- Review and validate various transactions entered in Sage, E4SE, and eBO ensuring high accuracy of all entries, and compliance to established controls, accounting principles and policies.
- In coordination with supervisors and colleagues, investigate and resolve transactional issues as necessary.
- Prepare journal entries for adjustments or corrections.
- Escalate issue to senior or lead for timely resolution.
- Prepare and analyse complex bank and balance sheet reconciliations and advise the line manager of issues on the reconciliation.
- Review basic reconciliations performed by Associate Accountants and/or Finance Assistants.
- Prepare complex reports and be able to review recurring reports.
- Review payroll reports and be able to monitor tax payments.
- Create and amend vendor accounts.
- Assist with audits by providing supporting records and documentation.
- Assist in monthly close process to ensure deadlines are met.
- Evaluate current accounting processes and propose improvements for operational efficiency.
- Contribute to process improvement and assist in the implementation of office wide initiatives.
- Ad hoc duties as assigned.
- Candidate must possess at least a Bachelor’s/College Degree in Finance, Accountancy, Management Accounting, or Banking.
- CPA license is not required but is an advantage.
- With 5 to 6 years work experience in Project Accounting, General Accounting, Cost Accounting, Payroll Accounting, Auditing, Accounts Payable or equivalent.
- Experience in a Shared Services or BPO environment, an advantage
- Experience with Enterprise Resource Planning (ERP) software or financial reporting software is a plus.
- SAP experience is required
- Proficiency in MS Office, specifically MS Excel application.
- Ability to work with precision and manage competing deadlines and heavy workloads.
- Ability to cope with ambiguity and change and maintain high level of professionalism when working under pressure.
- Excellent interpersonal skills within a multi-cultural business environment.
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