General Ledger Accountant

Golden Topper

₺14.2-17.8K[月薪]
现场办公 - 达义1-3年经验本科全职
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职位描述

福利待遇

  • 员工表彰与奖励

    业绩加成, 节日礼物

  • 法定福利

    13薪, Pag-Ibig 基金, 带薪假, 菲尔健康, SSS/GSIS

  • 健康保险

    健康维护组织

  • 休假和请假

    生日假, 病假, 休假

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职位描述

  • Preparation of month-end closing activities, including bank reconciliation, prepayments and accruals, fixed asset lapsing reports, reconciliation of accounts, and preparation of account schedules and monthly financial statements.
  • Monitoring of intercompany transactions and monthly reconciliation of balances.
  • Maintaining, reconciling, and recording advances liquidations submitted by HR and employees.
  • Annual fixed asset monitoring, assisting the Admin Department with asset counting, and preparing the Fixed Asset Inventory Report.
  • Validating PCF liquidations and journal entries submitted by the PCF Custodians in the system.
  • Assisting the Accounting Head with the preparation of Consolidated Financial Statements.
  • Assisting in interim and annual financial audits, including the preparation of audit working trial balances and schedules, and retrieving audit samples as needed.
  • Initiates and assists the accounting team in system reviews related to reports, processes, and the implementation of the new ERP.

职位要求

  • Bachelor's/College Degree - BS Accountancy is preferred
  • Strong math, typing and computer skills especially with bookkeeping software and advanced excel skills
  • Good written and verbal communication skills
  • Experience in Real Estate is an advantage
  • Willing to be assigned in BGC, Taguig City
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HR Golden Topper Group

RecruiterGolden Topper

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工作地址

27th Floor, High Street South Corporate Plaza Tower 2. 11TH AVE, COR 26th St, Taguig, Metro Manila, Philippines

发布于 02 July 2025

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