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