General Ledger Accountant
Western Digital Philippines
- Biñan, Philippines109 Technology Ave SEPZ, Biñan, CALABARZON, PhilippinesBiñanCALABARZONPhilippinesPhilippinesTELECOMMUTE
- Full timeFULL_TIME
Job closed.
Job Description
ESSENTIAL DUTIES AND RESPONSIBILITIES:
- Counter checks liquidations and clear liquidations in SAP and accrual of unliquidated advances every month end
- Monitoring and recognition of expense for prepaid accounts such as Prepaid Rent, Prepaid Tax, Prepaid Insurance and Prepaid Others. And prepare reconciliation reports for each accounts
- Monitoring and preparation of reconciliation report of Prepaid Employee Expenses and Due from Employees and request Salary Deduction for identified employees when needed.
- Confirmation and recognition of Intercompany loans and interest on loans.
- Preparation of Interest Income computation and posting in SAP
- Monitoring and preparation of reconciliation report for employee long term loan receivables such as Housing, Car, and PC loan receivables.
- Preparation of Interest Income computation related to long term employee loans and posting in SAP.
- Consolidates and file all balance sheet reconciliation and reports. Ensuring 100% reconciled balances
- Monitoring and filing of Journal Vouchers every month.
Minimum Qualifications
- Graduate of BS Accountancy, Certified Public Accountant (CPA)
- Knowledgeable and updated with IFRS and PFRS
- Has experience working in the manufacturing industry
- Has experience with SAP/Oracle Cloud
- Keen to details, fast learner, has the ability to work efficiently under pressure with minimal supervision and must demonstrate adaptability on changing business requirements
- Strong communication and analytical skills.
- With strong leadership skills
SKILLS
- Keen to details, fast learner, has the ability to work efficiently under pressure with minimal supervision and must demonstrate adaptability on changing business requirements
- Strong communication and analytical skills.
- With strong leadership skills
Perks and Benefits
- Work from Home
- Single Parent Leave
- Gym Membership
- Paid Holidays
- Medical / Health Insurance
- Paid Sick Leave
- Performance Bonus
- Recruitment / Signing Bonus
- Life Insurance
- Paid Vacation Leave
- Transportation Allowances
- Medical, Prescription, Dental, or Vision Plans
Other
- Annual Compensation Review (performance-based)
- Short-term Incentive Bonus (performance and company-based)
- Year End Bonus
- Congratulatory & Condolences Gift
- Special Skills Allowance and Hazard Pay (upon assessment)
- Medicine Reimbursement
- Free Vaccine
- Annual Medical Examination
- Further study: Bachelor’s and Master’s Degree
- Training and career opportunities
- Scholarship for dependents (global program granted upon assessment)
- Hi-5 Awards, Model Behavior and Perfect Attendance
- Small Group Activities (SGA) Rewards
- Company year-round activities (summer outing, year-end celebration, special gatherings)
- Hobby Groups (Physical, Recreational, Pursuit of Spirituality)
- Participation to CSR activities (blood donation, rise against hunger, tree-planting, river-clean up)
Preferred Courses
- Accountancy
- Accountancy [Internal Audit]
- Accounting
Jobs Summary
- Job Level
- Mid-Senior Level / Manager
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Once in a while
- Office Address
- 109 Technology Ave SEPZ, Laguna Technopark
About Western Digital Philippines
About Western Digital
The future. It’s on you. You & Western Digital.
We’ve been storing the world’s data for more than 50 years. Once, it was the most important thing we could do for data. Now we’re helping the world capture, preserve, access and transform data in a way only we can.
The most game-changing companies, consumers, professionals, and governments come to us for the technologies and solutions they need to capture, preserve, access, and transform their data.
But we can’t do it alone. Today’s exceptional data challenges require your exceptional skills. It’s You & Us. Together, we’re the next big thing in data.
Western Digital® data-centric solutions are found under the G-Technology™, HGST, SanDisk®, Tegile™, Upthere™, and WD® brands.