414 Accounting Staff jobs in Antipolo
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General Ledger Accounting (Hybrid)
Pasig, National Capital Region
WHR Global Consulting
Posted 15 days ago
Job Viewed
Job Description
Fresh Graduates are Welcome
br>Qualifications
Candidate must possess Bachelor’s Degree in Accountancy / Finance or holder of a recognized professional qualification (e.g. CPA, ACCA & etc) < r>
Requirements
-1-2 years of relevant working experience and open to accounting fresh graduate but must be accountancy graduate.
-Good accounting concepts equipped with sound double entry knowledge
-A team player, meticulous, able to work independently under pressure and tight deadline.
-Keen to learn with strong sense of responsibility towards meeting the goals / KPI assigned
-Good communications skills with a good command of English
-Computer literate and competent in Microsoft office especially Excel
-Preferably with SAP system knowledge & Teradata
Key Result Areas
-Able to handle assigned general ledger accounting scope timely and accurately with minimal supervision
-Excellent business collaboration skills and the ability to communicate effectively with a broad and diverse group of stakeholders within our global organization.
-Continuous and performance improvement initiatives to identify and implement changes to optimize operational efficiencies and improve work quality.
Roles & Responsibilities
-Ensures financial closing activities of assigned Business Units are completed on a consistent, accurate, timely basis and in accordance with work instructions and month end closing checklist. Supports and responds accurately and timely to queries from BU stakeholders.
-Prepares journal entries accurately for month end closing on a timely basis. Ensures the journals are supported by adequate documentation and retained in an orderly manner in server.
-Performs analytical review of P&L and balance sheet to identify potential threats to financials, propose journal entries to ensure completeness of transactions based on the analysis carried out.
-Involves in Transfer Pricing, Intercompany and vendors activities, PO processing
-Prepares balance sheet reconciliation, investigate unreconciled or long aged items on a timely basis. Highlight any irregularities to Country / Regional Finance stakeholders and work with them to resolve / clear long aged items
-Prepares monthly / quarterly financial reporting to support management review and analysis
-Ensures internal controls and process improvement are in place within own scope of work
-Ensures compliance of statutory and legal requirements and liaise with auditors, tax agent and company secretary as necessary
-Undertakes any accounting & reporting requirements and ad-hoc duties / projects (including backup team member’s daily tasks during short period of absence) as assigned from time to time. < r>
Job Purpose
Responsible to carry out the GL function duties to the assigned entities across EMEA and SA regions. Responsible in the preparation of monthly journals for the purpose of monthly closing process including and not limited to performing the GL functions which covers preparation of monthly schedules, quarterly reports and assist in budgeting and forecasting process; of monthly reports for process owners of the respective entities; and preparation of monthly controller package and relevant monthly reporting schedules.
Position Title: Analyst II, Record to Report (GL EMEA/SA)
Department: Finance Operations – Record to Report < r>Business Unit: Global Business Services
Roll-up Division: Finance
Location: Manila
Salary: Php22k to Php3Ok
br>Qualifications
Candidate must possess Bachelor’s Degree in Accountancy / Finance or holder of a recognized professional qualification (e.g. CPA, ACCA & etc) < r>
Requirements
-1-2 years of relevant working experience and open to accounting fresh graduate but must be accountancy graduate.
-Good accounting concepts equipped with sound double entry knowledge
-A team player, meticulous, able to work independently under pressure and tight deadline.
-Keen to learn with strong sense of responsibility towards meeting the goals / KPI assigned
-Good communications skills with a good command of English
-Computer literate and competent in Microsoft office especially Excel
-Preferably with SAP system knowledge & Teradata
Key Result Areas
-Able to handle assigned general ledger accounting scope timely and accurately with minimal supervision
-Excellent business collaboration skills and the ability to communicate effectively with a broad and diverse group of stakeholders within our global organization.
-Continuous and performance improvement initiatives to identify and implement changes to optimize operational efficiencies and improve work quality.
Roles & Responsibilities
-Ensures financial closing activities of assigned Business Units are completed on a consistent, accurate, timely basis and in accordance with work instructions and month end closing checklist. Supports and responds accurately and timely to queries from BU stakeholders.
-Prepares journal entries accurately for month end closing on a timely basis. Ensures the journals are supported by adequate documentation and retained in an orderly manner in server.
-Performs analytical review of P&L and balance sheet to identify potential threats to financials, propose journal entries to ensure completeness of transactions based on the analysis carried out.
-Involves in Transfer Pricing, Intercompany and vendors activities, PO processing
-Prepares balance sheet reconciliation, investigate unreconciled or long aged items on a timely basis. Highlight any irregularities to Country / Regional Finance stakeholders and work with them to resolve / clear long aged items
-Prepares monthly / quarterly financial reporting to support management review and analysis
-Ensures internal controls and process improvement are in place within own scope of work
-Ensures compliance of statutory and legal requirements and liaise with auditors, tax agent and company secretary as necessary
-Undertakes any accounting & reporting requirements and ad-hoc duties / projects (including backup team member’s daily tasks during short period of absence) as assigned from time to time. < r>
Job Purpose
Responsible to carry out the GL function duties to the assigned entities across EMEA and SA regions. Responsible in the preparation of monthly journals for the purpose of monthly closing process including and not limited to performing the GL functions which covers preparation of monthly schedules, quarterly reports and assist in budgeting and forecasting process; of monthly reports for process owners of the respective entities; and preparation of monthly controller package and relevant monthly reporting schedules.
Position Title: Analyst II, Record to Report (GL EMEA/SA)
Department: Finance Operations – Record to Report < r>Business Unit: Global Business Services
Roll-up Division: Finance
Location: Manila
Salary: Php22k to Php3Ok
This advertiser has chosen not to accept applicants from your region.
0
General Ledger Accounting Analyst (Cf 699)
Mandaluyong, National Capital Region
Accenture
Posted today
Job Viewed
Job Description
**Qualifications**:
- Graduate of any Accounting related course
- Minimum of 2 years General Ledger Accounting or Financial Reporting experience
- Temporary Work from Home until further notice
- Work Location: Boni, Mandaluyong
- Work Schedule: 8am - 5pm
- Perform all daily, monthly, quarterly and annual Intercompany tasks in compliance with accounting policies
- Perform analysis of Intercompany accounts and prepare related reconciliations.
- Provide support, needed information/input to PEZA and Tax in relation to their government reporting.
- Create, maintain and close SAP tables and charge codes with respect to intercompany and compliance support activities.
- Handle intercompany queries and resolve issues within deadlines.
- Perform mark-up analysis and propose adjustments, as needed
- Assist and provide controller, finance leads and other members of the finance team with accurate intercompany accounting information.
- Contribute to process improvements and initiatives
- Document process improvements and process flows
**Job Types**: Full-time, Permanent
Schedule:
- Day shift
- Graduate of any Accounting related course
- Minimum of 2 years General Ledger Accounting or Financial Reporting experience
- Temporary Work from Home until further notice
- Work Location: Boni, Mandaluyong
- Work Schedule: 8am - 5pm
- Perform all daily, monthly, quarterly and annual Intercompany tasks in compliance with accounting policies
- Perform analysis of Intercompany accounts and prepare related reconciliations.
- Provide support, needed information/input to PEZA and Tax in relation to their government reporting.
- Create, maintain and close SAP tables and charge codes with respect to intercompany and compliance support activities.
- Handle intercompany queries and resolve issues within deadlines.
- Perform mark-up analysis and propose adjustments, as needed
- Assist and provide controller, finance leads and other members of the finance team with accurate intercompany accounting information.
- Contribute to process improvements and initiatives
- Document process improvements and process flows
**Job Types**: Full-time, Permanent
Schedule:
- Day shift
This advertiser has chosen not to accept applicants from your region.
1
Accounting General Ledger Specialist (Hybrid Set Up)
Taguig, National Capital Region
J-K Network Services
Posted 10 days ago
Job Viewed
Job Description
Client Profile: This company is one of the leading IT companies that is providing IT Consultancy and data analysis. They have been in the industry for almost 58 years
br>Position: Accounting Specialist – General Ledger < r>Company Industry: Hybrid Work Set Up
Location: McKinley, Taguig City
Salary Offer: Php35,000-Php40,000
Work Schedule: Mid shift, Night shift
Work Set Up: Hybrid Work Set Up
BENEFITS:
Government Mandated Benefits
HMO
13th Month Pay
Sick Leave
Vacation Leave
Job Requirements:
Bachelor’s Degree in Finance and Accounting < r> At least 5-7 years of experience in General Ledger, Record to report, and reconciliations of accounts
Amenable to attend interviews
Willing to work on a Mid shift, Night shift schedule
Can start as soon as possible
Job Responsibilities:
Reconcile all needed account receivable and cash application in the company
Address all inquiries regarding invoice, payments, and account balance
Manage and create financial report regarding AR and cash application
Work together with other team to resolve financial issues
Identify the allocating payments of the company
Another task may be assigned by immediate superior
Recruitment Process (Online and Face to face)
Initial Interview
Second Interview
Final Interview
Job Offer
br>Position: Accounting Specialist – General Ledger < r>Company Industry: Hybrid Work Set Up
Location: McKinley, Taguig City
Salary Offer: Php35,000-Php40,000
Work Schedule: Mid shift, Night shift
Work Set Up: Hybrid Work Set Up
BENEFITS:
Government Mandated Benefits
HMO
13th Month Pay
Sick Leave
Vacation Leave
Job Requirements:
Bachelor’s Degree in Finance and Accounting < r> At least 5-7 years of experience in General Ledger, Record to report, and reconciliations of accounts
Amenable to attend interviews
Willing to work on a Mid shift, Night shift schedule
Can start as soon as possible
Job Responsibilities:
Reconcile all needed account receivable and cash application in the company
Address all inquiries regarding invoice, payments, and account balance
Manage and create financial report regarding AR and cash application
Work together with other team to resolve financial issues
Identify the allocating payments of the company
Another task may be assigned by immediate superior
Recruitment Process (Online and Face to face)
Initial Interview
Second Interview
Final Interview
Job Offer
This advertiser has chosen not to accept applicants from your region.
2
Accounting General Ledger Specialist (Hybrid Set Up)
Taguig, National Capital Region
J-K Network Services
Posted 10 days ago
Job Viewed
Job Description
Client Profile: This company is one of the leading IT companies that is providing IT Consultancy and data analysis. They have been in the industry for almost 58 years
br>Position: Accounting Specialist – General Ledger < r>Company Industry: Hybrid Work Set Up
Location: McKinley, Taguig City
Salary Offer: Php35,000-Php40,000
Work Schedule: Mid shift, Night shift
Work Set Up: Hybrid Work Set Up
BENEFITS:
Government Mandated Benefits
HMO
13th Month Pay
Sick Leave
Vacation Leave
Job Requirements:
Bachelor’s Degree in Finance and Accounting < r> At least 5-7 years of experience in General Ledger, Record to report, and reconciliations of accounts
Amenable to attend interviews
Willing to work on a Mid shift, Night shift schedule
Can start as soon as possible
Job Responsibilities:
Reconcile all needed account receivable and cash application in the company
Address all inquiries regarding invoice, payments, and account balance
Manage and create financial report regarding AR and cash application
Work together with other team to resolve financial issues
Identify the allocating payments of the company
Another task may be assigned by immediate superior
Recruitment Process (Online and Face to face)
Initial Interview
Second Interview
Final Interview
Job Offer
br>Position: Accounting Specialist – General Ledger < r>Company Industry: Hybrid Work Set Up
Location: McKinley, Taguig City
Salary Offer: Php35,000-Php40,000
Work Schedule: Mid shift, Night shift
Work Set Up: Hybrid Work Set Up
BENEFITS:
Government Mandated Benefits
HMO
13th Month Pay
Sick Leave
Vacation Leave
Job Requirements:
Bachelor’s Degree in Finance and Accounting < r> At least 5-7 years of experience in General Ledger, Record to report, and reconciliations of accounts
Amenable to attend interviews
Willing to work on a Mid shift, Night shift schedule
Can start as soon as possible
Job Responsibilities:
Reconcile all needed account receivable and cash application in the company
Address all inquiries regarding invoice, payments, and account balance
Manage and create financial report regarding AR and cash application
Work together with other team to resolve financial issues
Identify the allocating payments of the company
Another task may be assigned by immediate superior
Recruitment Process (Online and Face to face)
Initial Interview
Second Interview
Final Interview
Job Offer
This advertiser has chosen not to accept applicants from your region.
3
General Ledger Officer
Makati, National Capital Region
Newcore Industries International Incorporated
Posted 20 days ago
Job Viewed
Job Description
General Ledger Management – GL account maintenance and reconciliation, review accuracy and timeliness of journal entries. Ensure accurate recording of all transactions in the General Ledger and General Journal.
Financial Reporting – Preparation of monthly, quarterly and annual FS including account schedules, financial forecasts and budgets. br>Prepare required monthly and quarterly financial and management reports. Ensure the accurate closing of books of accounts monthly.
Compliance and Audit – knowledgeable of accounting standards and regulatory requirements – LGU, BIR and SEC; with experience in external audits and BIR audits.
Monitor the assets (i.e., fixed assets, pre-payments, cash, receivables) of the company assigned.
Perform ad hoc tasks from time-to-time.
Financial Reporting – Preparation of monthly, quarterly and annual FS including account schedules, financial forecasts and budgets. br>Prepare required monthly and quarterly financial and management reports. Ensure the accurate closing of books of accounts monthly.
Compliance and Audit – knowledgeable of accounting standards and regulatory requirements – LGU, BIR and SEC; with experience in external audits and BIR audits.
Monitor the assets (i.e., fixed assets, pre-payments, cash, receivables) of the company assigned.
Perform ad hoc tasks from time-to-time.
This advertiser has chosen not to accept applicants from your region.
4
General Ledger Accountant
Pasig City, National Capital Region
Mida Food Distributors Inc.
Posted 26 days ago
Job Viewed
Job Description
GL Accountant is in charge of overall Accounting. He/She will generate the Financial Statements monthly and prepare related tax requirements.
br>1. Coordinates with the team to ensure all invoices are uploaded.
2. Upload collection from payment gateways and cash collection to SAP
3. Prepare check disbursements and ensure complete and accurate expenses
4. Prepare Bank Reconciliation
5. Prepare and submit the tax reports and payments monthly/ quarterly
6. Generate the Financial Statements from SAP and do necessary adjusting entries
7. Prepare any ad hoc reports required
br>1. Coordinates with the team to ensure all invoices are uploaded.
2. Upload collection from payment gateways and cash collection to SAP
3. Prepare check disbursements and ensure complete and accurate expenses
4. Prepare Bank Reconciliation
5. Prepare and submit the tax reports and payments monthly/ quarterly
6. Generate the Financial Statements from SAP and do necessary adjusting entries
7. Prepare any ad hoc reports required
This advertiser has chosen not to accept applicants from your region.
5
General Ledger Officer (Gl)
Taguig, National Capital Region
Realme Philippines
Posted today
Job Viewed
Job Description
Perform reconciliations on different types of accounts (Asset, Liabilities, and Profit and Loss accounts)
Contribute to improving the month-end closing process, including submitting the correct and accurate month-end reports.
**Qualifications**:
CPA background
Experienced in ensuring that accounting system data are always updated and accurate
Experienced in month-end closing processes
Knowledgeable of the overall function of the Accounting Department.
Experience in Audit is preferred
Minimum 5 years of working experience preferably on a similar GL function
Capable of supervising a group to meet multiple requirements
- Perform reconciliations on different types of accounts (Asset, Liabilities, and Profit and Loss accounts)
- Contribute to improving the month-end closing process, including submitting the correct and accurate month-end reports.
Qualification
Contribute to improving the month-end closing process, including submitting the correct and accurate month-end reports.
**Qualifications**:
CPA background
Experienced in ensuring that accounting system data are always updated and accurate
Experienced in month-end closing processes
Knowledgeable of the overall function of the Accounting Department.
Experience in Audit is preferred
Minimum 5 years of working experience preferably on a similar GL function
Capable of supervising a group to meet multiple requirements
- Perform reconciliations on different types of accounts (Asset, Liabilities, and Profit and Loss accounts)
- Contribute to improving the month-end closing process, including submitting the correct and accurate month-end reports.
Qualification
This advertiser has chosen not to accept applicants from your region.
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6
Accounting Associate - Accounts Receivable
Makati, National Capital Region
Infinity Sports International Inc.
Posted 14 days ago
Job Viewed
Job Description
1. Bachelor's Degree in Accountancy, Finance or any related field.
2. Minimum of 1-2 years experience in Accounts Receivable or General Accounting br>3. Proficient in MS Offices; Knowledge in Software(Quick books, Sap) is a plus
4. Knowledge in AR processes, billing systems and collection procedures
5. Familiarity with local tax regulations and BIR compliance is a plus
6. Ability to work independently and as part of a team
7. Good analytical and problem solving skills.
8. Willing to work in Brgy. La Paz, Makati City
9. Can start immediately
2. Minimum of 1-2 years experience in Accounts Receivable or General Accounting br>3. Proficient in MS Offices; Knowledge in Software(Quick books, Sap) is a plus
4. Knowledge in AR processes, billing systems and collection procedures
5. Familiarity with local tax regulations and BIR compliance is a plus
6. Ability to work independently and as part of a team
7. Good analytical and problem solving skills.
8. Willing to work in Brgy. La Paz, Makati City
9. Can start immediately
This advertiser has chosen not to accept applicants from your region.
7
Accounting Assistant - Accounts Receivable
Makati City, National Capital Region
Infinity Sports International Inc.
Posted 17 days ago
Job Viewed
Job Description
- Bachelors Degree in Accountancy, Finance or any related field
- With at least 1-2 years working experience in AR br>- Experience in distribution, manufacturing or trading is a must
- Knowledge of AR processes, billing systems and collection procedures
- Familiarity with local tax regulations and BIR compliance is a plus
- Proficient in MS Offices or Software (Quick books, Sap, Pinnacle, Oracle, Odoo or ERP System)
- Can start immediately
- With at least 1-2 years working experience in AR br>- Experience in distribution, manufacturing or trading is a must
- Knowledge of AR processes, billing systems and collection procedures
- Familiarity with local tax regulations and BIR compliance is a plus
- Proficient in MS Offices or Software (Quick books, Sap, Pinnacle, Oracle, Odoo or ERP System)
- Can start immediately
This advertiser has chosen not to accept applicants from your region.
8
Accounting Assistant (Accounts Receivable)
Makati City, National Capital Region
Infinitysportsinternational
Posted 11 days ago
Job Viewed
Job Description
Qualifications:
- Bachelors Degree in Accountancy, Finance or any related field
- With at least 1-2 years working experience in AR
- Experience in distribution, manufacturing or trading is a must
- Knowledge of AR processes, billing systems and collection procedures
- Familiarity with local tax regulations and BIR compliance is a plus
- Proficient in MS Offices or Software (Quick books, Sap, Pinnacle,Oracle Odoo or ERP System)
- Location: Brgy. La Paz, Makati City
- Can start immediately
This advertiser has chosen not to accept applicants from your region.
9