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WHR Global Consulting, a global talent solution provider is looking for a stellar candidate to fill the role of General Ledger Accountant for its client based in Ortigas, Pasig City.

If you think you match the qualifications below APPLY NOW and one of our Senior Recruitment Consultants will call you for a remote interview.

This is for direct hiring and for a role.

Job Requirements:

- Must be a graduate of Bachelor of Science in Accountancy
- Certified Public Accountant
- Minimum of 2-4-year experience in General Accounting
- Working experience using enterprise systems such as SAP and NetSuite preferred
- Good written and verbal communications skills

Duties and Responsibilities:

- The General Ledger (GL) Accountant is responsible in managing: all transactions other than Accounts Payable-related; financial reporting, reconciliations, and analyses; tax compliance and month-end closing.
- Reviews draft Audited Financial Statement with external auditors on comments and notes.
- Manages schedules, analyses, and reconciliations of each assigned companies.
- Reviews financial information to support Financial Statements and Closing of Book.
- Collaborates with: Site and Corporate Accounting on all transactions for recording other than Accounts Payable; and Finance on billing and collection information.
- Manages inter-company transactions and/or advances between subsidiaries and issue corresponding Debit Notes.
- Collaborates with Tax Team on monthly and quarterly Output tax summary list for BIR submission.
- Prepares monthly debit notes to reimburse expenses advanced on behalf of other subsidiaries.
- Prepares monthly income tax computation.
- Manages the preparation and filing of quarterly and annual Income Tax Return (ITR) and Account Information Form update.
- Ensures completeness of journal entries during month-end and year-end for posting of GL approver

Candidates with attached CV and relevant experience will be considered for a phone interview.