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AU Financial Accountant Quezon City

Intogreat Solutions

Intogreat Solutions Quezon City Metro Manila Philippines

2 months ago

Requirements:
• Minimum 6yrs total accounting experience
• Minimum 2yrs experience in doing month end journals
• Minimum 2yrs AU Accounting experience
• Preparation of BAS experience
• Experience with enterprise cloud ERP such as MS Business Central/NAV, MS Dynamics F&O, Netsuite, SAP One, Sage etc.

Job Responsibilities:
• Support the Group Finance Manager and accounting team with accounting related matters
• Maintain accounting ledgers (e.g. GL/FAR/lease register)
• Month end journal entries (including accruals, prepayments, intercompany and other general journals)
• Stocktakes & inventory control
• GST reporting / compliance
• Payroll journaling (expense accruals, payment liabilities and leave liabilities)
• Payroll Tax and Workcover reporting / compliance (in conjunction with Payroll and Finance team)
• Prepare balance sheet Reconciliation including Bank and Credit Card accounts (payments and receipts are processed by AR and APay staff, and reconciliations are typically also... prepared by those staff)
• Prepare weekly cashflow reports for the Group
• Assisting with Cost analysis and reconciliation of costs
• Assisting with Preparation of monthly financial reports including investigation and commentary on variances against budget/forecast and historical
• Assisting with rebate calculations
• Complete NRPL Cash Management Report & Journal for all stores on a weekly basis
• Ad hoc Tasks

Here are the reasons why you should join Intogreat:
• Competitive Salary Package
• HMO on Day 1 w/ 2 Free Dependents – Enjoy up to 200k MBL
• Group Life Insurance
• 20 Paid Leaves
• Bereavement Assistance
• Above Market Annual Appraisal
• Work-life Balance
• High Staff Engagement Culture
• Long-term Development Plan Program
• Free Training Courses
• Cultural Training
• Emerging Leaders’ Program
• High-end IT Devices
• Employee Awards and Events
Quezon City Metro Manila Philippines

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