Financial Accountant (Nightshift)

Financial Accountant (nightshift) at Wonese, Philippines Inc. in Metro Manila
Qualifications:Bachelor's Degree in Accountancy.Certified Public Accountant (CPA)At least 3 years of working experience in the related field is required for this positionExperience with ERP system such as Oracle.Knowledge and experience with US Generally Accepted Accounting Principles (GAAP) would be a clear advantage.Responsibilities:Accurately complete the month end closing activities which includes closing of the Oracle modules and preparation of the manual journals, liaising with other departments to finalize the accounts and accruals and assist to complete Month End corporate reportingMaintain Fixed Assets Register is up to date and run the monthly depreciationMaintain bank reconciliations, Prepayments and Deferred Revenue accounts are fully reconciledTo Bring out FX revaluation on foreign currencies bank accountsReview general ledger and cost centre expense allocations, balance sheet accounts and cash flow. Prepare Balance Sheet ReconciliationPrepare Financial analysis on SGA spend and reportingAssist external auditors, in preparing various audit schedules and analysis.Make sure local compliances such as Statistics, etc reports are submitted within the issued deadlinesActively contribute to the development and improvement of financial reporting processes and systems to avoid duplication and wasteAssist in responding to various regular and one-off corporate requests in a timely manner.Take necessary steps to ensure OH&S requirements are adhered toJob Type: Full-time '); }else{ //ambient pc code document.write(' var gax_wid = 1464591839; var gax_zid = 1501224957; var gax_w =640; var gax_h =360; var gax_skip =5; var gax_flash =true; var gax_content_id = ".detail"; var gax_position=0; '); }