RBT Consulting Corporation
RBT Consulting Corporation

General Ledger Accountant  

RBT Consulting Corporation

 
  • Muntinlupa, Philippines
    Muntinlupa, Metro Manila, Philippines
    Muntinlupa
    Metro Manila
    Philippines
    Philippines
  • ContractualCONTRACTOR

Expired 4 years ago

2020-05-01T16:00:00+00:00
Job closed.

Job Description

  • Performs general accounting activities, including the preparation, maintenance and reconciliation of ledger accounts and financial statements, such as balance sheets, profit–and–loss statements and capital expenditure schedules
  • Prepares, records, analyzes and reports accounting transactions and ensures the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles
  • Support the work of GL Sr Accountant in the Month-end, quarter-end and year-end closing
  • Reconciliation of inter-company transactions and reporting to CARS
  • Ensure accuracy of financial statements in accordance with IFRS and compliance to internal policies
  • Manage and monitor Fixed Assets ledger
  • Conducts or assists in the documentation of accounting projects
  • Preparation of financial statements and reporting to CARs including all appendixes

Other Admin Functions:

  • Update manhours based on actual time spent per process
  • Support project implementation by providing process details and data support and conduct UAT. Document UAT as result of the testing performed.
  • Conduct self evaluation based on PLP process.
  • Gather supporting documents requested by the auditors and assist the Auditor for any audit related requirements. Attend to any audit inquiries as may be required in the process.

Safety and Company Policy Management:

  • File and ensure completeness of relevant supporting documents for storage in accordance with company's 5S Policy (Iweb and hard copy documents)
  • Follow all Safety Policies and Safety Measures as mandated by EH&S and involvement on the generation of action plans to all Safety audit findings.

Minimum Qualifications

  • Bachelor degree in Accounting, preference given to a CPA designation
  • Minimum 1-3 years of previous work experience in similar position.
  • Experience with Oracle Financials GL Module, Hyperion
  • Must have intermediate skills in the use of MS Office application e.g. Excel Spreadsheets.
  • Must have excellent work habits, including a willingness to work the hours necessary to get the job done.
  • Shifting schedules required e.g. Europe time
  • Strong analytical and planning skills;
  • Good communication and presentation skills;
  • Excellent problem-solving skills;

Jobs Summary

Job Level
Associate / Supervisor
Job Category
Accounting and Finance
Educational Requirement
Bachelor's degree graduate
Recruiter response to application
Once in a while
Office Address
Muntinlupa, Metro Manila, Philippines
Industry
HR Consulting
Vacancy
1 opening
Website
http://rbt-consulting.com/

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About RBT Consulting Corporation

RBT Consulting Corporation, is an end-to-end Human Resources Consulting company. We deal with all services relating to Human Resources, from Executive Search, HR and Payroll Outsourcing and Human Resources Information System (HRIS). RBT Consulting Corporation, is a member of Sagesoft Solutions Inc. Group of Companies, a dynamic group of companies who are in to IT Infrastructure, open sources systems and lately, ventured into payment gateways and financial services. RBT Consulting Corporation's main focus is on the development are productivity oriented solutions and high impact HR services ranging from HR System Development and implementation to organization development consulting. We also cater to outsourced HR services, payroll and talent search and placement. Our Human Resource Information System is powered by RBT Software which is used by more than a hundred clients located in the Philippines, USA, France, Australia and Spain.

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