General Ledger Specialist
ABS-CBN Corporation
- Quezon City, PhilippinesQuezon City, Metro Manila, Ground Floor ELJ Building, ABS-CBN Compound, Mother Ignacia Avenue, 1100 Metro Manila, PhilippinesQuezon CityMetro ManilaPhilippinesPhilippinesTELECOMMUTE
- Toàn thời gianFULL_TIME
Đã hết hạn 3 years ago
2021-03-30T16:00:00+00:00Công việc đã đóng.
Miêu Tả Về Công Việc
- Performs general ledger (GL) functions of assigned entities/accounts.
- Handles and completes month-end closing activities and annual audit requirements.
- Prepares and analyzes monthly trial balance/financials before closing of period.
- Prepares monthly and quarterly schedules and cleanup of assigned accounts.
- Prepares interim and year-end audit requirements.
- Prepares GL-initiated journal vouchers (JV) entries and posting of JV entries from other process owners.
- Remains familiar with the relevant accounting standards, government or banking regulations, specifically those impacting the activities of assigned entities/clients.
- Provides assistance to other team members and management team when required.
- Participates in the inter-department cross trainings and deployment to ensure continuity of service.
- Works within existing procedures and processes ensuring clear and concise documentation is created and maintained as such procedures and processes evolve over time.
- Able to generate new and innovative solutions to complex problems and proposes improvements to processes.
- Participates and assists the Manager in the overall attainment of the Financial Reporting Team Service Level Agreements, Key Performance Indicators/Operational Performance.
- Ensures strong control environment by upholding compliance standards, internal controls and best practices.
- Escalates service issues internally and with external providers to ensure customer satisfaction is maintained.
- Delivers a high level of Customer Service through a positive customer focused attitude.
Trình độ tối thiểu
- Candidate must possess at least a Bachelor's Degree in Accountancy/Finance or equivalent
- Must be a Certified Public Accountant (CPA)
- At least 1-2 year(s) of working experience in the related field is required for this position
- Preferably experienced accountants specializing in Financial Reporting
- SAP knowledge is required
- Advanced MS Excel skills (pivot tables, V-look ups, macros)
- Ability to keep oneself abreast with generally accepted accounting procedures
- Ability to liaise effectively with stakeholders, particularly Finance Officers and auditors
- Excellent communication, analytical & organization skills
- Detail oriented coupled with the ability to learn quickly
- Ability to work under pressure
- Customer focused and team oriented
- 1 Full-Time position available
Đặc quyền và lợi ích
Work from Home
Kỹ năng cần thiết
- Auditing and Compliance
- Financial Reporting
- SAP Business One
- General Accounting
- Bookkeeping
- Accounting
- Computer Literate / Basic Computer Skills
Bằng cấp và Giấy chứng nhận
- Certified Public Accountant
Tóm tắt công việc
- Trình Độ Công Việc
- Mới Tốt Nghiệp/ Trình Độ Tập Sự
- Ngành Nghề
- Accounting and Finance
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Nhà tuyển dụng trả lời hồ sơ
- Once in a while
- Địa chỉ văn phòng
- Ground Floor ELJ Building, ABS-CBN Compound, Mother Ignacia Avenue, 1100 Metro Manila, Quezon City, Metro Manila, Philippines
- Ngành nghề
- Entertainment / Film / News and Current Affairs / Public Service / Publishing / Digital, etc.
- Vị trí đang tuyển
- 1 vị trí tuyển dụng mới
- Trang web
- https://careers.abs-cbn.com/
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Về ABS-CBN Corporation
ABS-CBN is considered one of the country’s leading media and entertainment companies, with service offerings across the different platforms of media, servicing a wide array of customer segments.
As an organization, ABS-CBN affirms its mission of being in the service of the Filipino and all of its stakeholders worldwide. The company is driven to pioneer, innovate and adapt as it continues to provide information, news and entertainment that connects Filipinos with one another and with their community - wherever they may be. ABS-CBN is firmly committed to pursuing excellence.
ABS-CBN’s line of businesses include:
• Content Production and Distribution is comprised of content exhibition on free terrestrial television (TV), cable channels and on-line streaming platforms; global operations; films or movies; music; narrowcast; digital; print and on-line publications; and live events and concerts.
• News and public affairs programs; News delivery platforms
• The company delivers television programming outside of the Philippines to over 3 million viewers in North America, the Middle East, Europe, Japan, Australia, Canada, and other countries in Asia, through the internet and the Company’s global distribution platform, TFC, using DTH satellite service, cable television channels, IPTV, mobile applications and video streaming services.
• Films
• Music
• Digital
• Live events and concerts
• Cable and broadband
Teams working in ABS-CBN live out these core values, collectively called “The Kapamilya Way”:
• Service Orientation
• Meritocracy
• Excellence
• Teamwork and Partnerships
• Teaching and Learning
• Honesty, Integrity, and Respect