General Accountant - Intercompany
TapTalent.ai
Date: 1 week ago
City: Pasay
Contract type: Full time
Duties And Responsibilities
- Responsible in handling end to end General Accounting, Sub ledger, Bank/Balance sheet reconciliation, fixed assets, journal entries and variance analysis.
- Specialize in Intercompany and Payroll transactions
- Provide timely, accurate and compliant record to report services including statutory reporting in accordance with local IFRS principles.
- Inventory accounting, valuation arriving the standard cost, purchase price variance, usage variance and other costing techniques.
- Manage execution of responsible R2R process areas and ensures the process operates efficiently and effectively.
- Ensure that all R2R process maps are fit for purpose & continually updated when changes are identified through regular process reviews.
- Graduate of BS Accountancy, Finance, or any related course.
- CPA license is a big plus
- 1-3 years' experience in General Accounting.
- Excellent understanding of the business, ideally with an in-depth knowledge of customer service operation / commercial / sales support / billing and OTC processes.
- Good knowledge of Record to Report process.
- Able to establish credibility with internal /external customers able to tackle major customer related issues.
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