genera AccountantRosemarie Gabayeron on behalf of Thaison Builders

Qualifications:
Must be a graduate of Bachelor of Science in Accountancy
Certified Public Accountant, but not required
Minimum of 4-year experience in General Accounting
Working experience using enterprise systems such as SAP
Good written and verbal communications skills
Good organization, prioritization, decision-making, and planning skills
Must possess ability to engage others and to work collaboratively with all teams and functions in the Controllership department and with other departments of the company
Ability to manage multiple priorities effectively with a strong commitment to achieving the goals of the department and the company
Must have attention to detail and sound analytical skills, ability to interpret/communication financial information
Team oriented and flexible, must be able to work closely with all levels of management
Job responsibilities
Performs pre-month end close activities as follows: accruals of unposted invoices as of month end, intercompany reconciliations and posting of necessary adjustments, bank account reconciliations, cash in transit (pass through accounts) reconciliations, and process other entries/adjustments necessary to execute month end close activities.
Performs post-month-end close activities as follows: first-level review of material/critical accounts reconciled by blackline preparer as required in blackline, GR/IR reconciliations including adjustments and clearing, journal entry postings and preparation of calculations to support bookings, and clearing of GL account balances to ensure that only "open items" are retained in the ledger.
Participates in all regular post-month-end close reviews to revisit process, discuss issues and propose solutions.
Performs compliance with the revenue testing by ensuring that all supporting documents are provided and communicated to the auditors or compliance team.
Assists with the drafting of Audited Financial Statement with external auditors
Manages schedules, analyses, and reconciliations of each project
Collaborates with other Accountants on all transactions for recording other than Accounts Payable; and Finance on billing and collection information.
Reviews general ledgers and analyzes movements of the same
Ensures completeness of journal entries during month-end and year-end for posting of GL approver.
Prepares budgets and reviews the same periodically
Ensures compliance of the Company (SEC, BIR, City Hall, other government agencies)
Prepares financial reports monthly
Other tasks related to the position
Summary of role requirements:
Flexible hours available
2-3 years of relevant work experience required for this role
Working rights required for this role