General Accountant, mocGCP Applied Technologies

Description
Provide support to Controllership team by performing account reconciliations, post accruals, and other ad hoc task based on business needs
DUTIES AND RESPONSIBILITIES:
Substantiate balance sheet account reconciliations and reconcile by assessing the validity, correctness and appropriateness of the account's balance at a specific point in time; document by relevant calculations, clear and complete explanations and copies of supporting documentation consistent with the Company's policies and procedures
Perform on-time bank reconciliations, ensure all reconciling items and responsible persons are correctly identified
Prepare Goods Received/Invoice Received reconciliation and issue resolution:
Follow up of invoices from Site Accountant or Logistics personnel
Proper analysis of non-current items and unusual transactions
Propose adjustments based on analysis
Clear approved open items as proposed
Perform month-end activities:
Post accruals for unposted invoices
Perform Intercompany reconciliation and ensure all reconciling items are properly posted and adjusted based on regional threshold.
Develop and update the necessary process documentations as needed
Assist and provide necessary data needed by internal and external auditors
Issue intercompany rebills as instructed by the Treasury Team
Participate in the monthly meeting to review, revisit, discuss, and propose resolutions for any issues encountered for the month
Perform additional accounting task assigned by the Supervisor, such as but not limited to:
Fixed Asset request processing
Purchase Release Strategy (PRS) request processing
Employee Expense Reimbursement (ER) Review
Corporate Reports
Other task/reports/activities that may be assigned from time to time as required by the business
QUALIFICATIONS:
Bachelor's Degree in Accounting or Finance. CPA preferred
Minimum of 3 years progressive work experience in General Accounting
Good analytical and business problem-solving skills
Intermediate knowledge of multinational ERP is required.
Exposure to SAP preferred
Intermediate knowledge in Microsoft Excel, PowerPoint, and Access
Work experience in shared services industry is an advantage
Proficiency in English communication skills (writing and spoken)
Detail-oriented and demonstrated ability to consistently meet tight deadlines and manage multiple projects simultaneously
Ability to thrive in a fast-paced environment
Must be able to multi-task and balance priorities
GCP Applied Technologies

Muntinlupa City, Metro Manila
Permanent
Full-time