ACCOUNTING STAFFILSIN PHIL KO INC.

Prepare and post journal entries for the monthly close.
Prepare balance sheet account reconciliations including bank accounts, prepaid expenses, and fixed assets.
Analyze and reconcile general ledger accounts to ensure accurate financial reporting.
Assist in the preparation of financial statements and footnotes to support GAAP compliance.
Maintain accurate and complete accounting records, both hard-copy and electronic.
Research and resolve accounting discrepancies and irregularities.
Assist in the annual audit and quarterly reviews conducted by external auditors.
Provide ad hoc reports and analysis requested by management.
Collaborate with other accounting team members and cross-functional departments as needed.
Stay up-to-date with accounting standards and regulations.
The General Ledger Accountant will play a key role in ensuring the company's financial records are accurate and up-to-date. They will be responsible for managing journal entries, maintaining accurate accounting records, and reconciling general ledger accounts. The General Ledger Accountant will also collaborate with cross-functional partners to address accounting discrepancies, reconciliations, and recommendations. In addition, they will perform audits, reviewing GAAP compliance to present to external auditors.
Minimum bachelor's degree in accounting, finance, or related fields.
At least 1 year of experience in general ledger accounting or related roles.
Strong knowledge in GAAP and general accounting principles.
Proficient in Excel and other accounting software.
Excellent communication, analytical, and problem-solving skills.
Ability to collaborate with cross-functional teams and work independently.
Good time-management and organizational skills with the ability to prioritize tasks.
Attention to detail and accuracy in financial reporting and analysis.
Proactive, adaptable, and willing to learn new skills and systems.
The General Ledger Accountant position requires a minimum of a bachelor's degree in accounting, finance, or related fields, and at least 1 year of experience in general ledger accounting or similar roles. The ideal candidate should have a strong knowledge of GAAP and general accounting principles, be proficient in Excel and other accounting software, and have excellent communication, analytical, and problem-solving skills. Additionally, the candidate should be able to collaborate with cross-functional teams and work independently, have good time-management and organizational skills, and be detail-oriented with a keen sense of accuracy. The candidate should also be proactive, adaptable, and willing to learn new skills and systems.