General Accountant

Position: General Accountant

Location: CGC, PH

Job Requirements

• Must be a CPA
• 5 years local accounting experience
• 5 years GAAP/PFRS/IFRS experience
• 3 years of Audit Experience in Shared Service Company
• Knowledgeable in Legal Compliance Globally
• Knowledgeable of Audit Standard, Policies and Procedures.
• Documentation Skills
• Attention to Details

Overview:

Assist the Corporate Accountant, Finance Manager / CFO in all Reporting Requirement of Management by ensuring all data are accurate and done in timely manner and with complete documentation / evidence in compliance of Company Policy and view of Audit Perspective.

Key Accountabilities:

• Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
• Verifies assets and liabilities by comparing items to documentation.
• Completes audit workpapers by documenting audit tests and findings.
• Communicates audit findings by preparing a final report, discussing findings with stakeholders and executive directors.
• Contributes to team effort by accomplishing related results as needed.

Reporting Task

• Annual Audited Financial Statement
• Monthly Balance Sheet Workbook
• Profit and Loss Analysis
• Ad hoc Reports assigned by Corporate Accounting Team Leader, Finance Manager and Financial Controller

General Duties

• Monitor and oversee the auditing process from start to finish. Collaboration with external auditors.
• Ensure there absolutely no discrepancies in the data or figures.
• Assess the audit for accuracy and compliance.
• Ensure all audits work in a time bound manner.
• Ensure audits are conducted periodically.
• Use best practices to conduct high quality audits.
• Use the data collected to propose strategies to improve efficiency and compliance.
• Works with the company policy and rules
• Automation of R2R tasks in NS

Escalation

• Financial and operational risks should they start to be probable or more likely to happen
• Thoroughness