General Ledger_Hybrid (Up to 60K)
HR TechX Corp.
Date: 3 weeks ago
City: Taguig
Contract type: Full time
Job Purpose
Responsible for ensuring the accurate and timely completion of reports, optimizing the quality of accounting entries, and maintaining a strong financial control environment
Work with other Finance teams to identify process improvement and report enhancement opportunities to reduce processing time
Duties and responsibilities
Responsible for the month end process including full end to end Profit and Loss ownership, balance sheet analysis and reconciliations
Ensure all accounting entries are prepared accurately, in compliance with relevant accounting standards, and within the established deadlines
Regular reviews of the balance sheets to ensure the validity of assets and liabilities, supported by back up schedules
Serve as point of contact for internal and/or external auditors for the assigned accounts
Work alongside AR and AP teams to ensure accurate and timely monthly reporting and ensuring internal deadlines are met
Identify, develop, and implement process improvements in management reporting to enhance efficiency
Address any questions/clarifications from stakeholders
Qualifications
5+ years of relevant work experience in financial accounting and reporting, with a strong background in management reporting and enterprise-wide analytics
BS in Accounting or Finance; CPA, CFC, CFA, or CMA preferred
Strong technical, financial, and communication skills
Ability to meet deadline and work under high pressure
Solid understanding of accounting theories and practices
Strong commercial sense; preferably with business partnering capability
Capabilities in structured problem solving and financial modelling to support the analytics requirements
Highly organized, enthusiastic, high sense of task ownership and responsibilities
Strong work ethic, team player, focused and composed during a challenging discussion
Good knowledge in using MS Excel, Hyperion Financial Management System and Workday Adaptive Insights planning tool is a plus
Working conditions
Equipment Provided on Day 1
Hybrid Setup
Responsible for ensuring the accurate and timely completion of reports, optimizing the quality of accounting entries, and maintaining a strong financial control environment
Work with other Finance teams to identify process improvement and report enhancement opportunities to reduce processing time
Duties and responsibilities
Responsible for the month end process including full end to end Profit and Loss ownership, balance sheet analysis and reconciliations
Ensure all accounting entries are prepared accurately, in compliance with relevant accounting standards, and within the established deadlines
Regular reviews of the balance sheets to ensure the validity of assets and liabilities, supported by back up schedules
Serve as point of contact for internal and/or external auditors for the assigned accounts
Work alongside AR and AP teams to ensure accurate and timely monthly reporting and ensuring internal deadlines are met
Identify, develop, and implement process improvements in management reporting to enhance efficiency
Address any questions/clarifications from stakeholders
Qualifications
5+ years of relevant work experience in financial accounting and reporting, with a strong background in management reporting and enterprise-wide analytics
BS in Accounting or Finance; CPA, CFC, CFA, or CMA preferred
Strong technical, financial, and communication skills
Ability to meet deadline and work under high pressure
Solid understanding of accounting theories and practices
Strong commercial sense; preferably with business partnering capability
Capabilities in structured problem solving and financial modelling to support the analytics requirements
Highly organized, enthusiastic, high sense of task ownership and responsibilities
Strong work ethic, team player, focused and composed during a challenging discussion
Good knowledge in using MS Excel, Hyperion Financial Management System and Workday Adaptive Insights planning tool is a plus
Working conditions
Equipment Provided on Day 1
Hybrid Setup
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