General Accountant | shared services | night shiftPSB (Pioneer Square Brands) Technology Services Inc.

Job Description
Job Responsibilities:
Accounts Payable
Ensure that all approvals are obtained before processing AP invoices
Accurately enter all vendor invoices in a timely and efficient manner
Ensure that all expenses are coded to the right GL account and dimensions
Communicate with vendors on payments and payable inquiries
Reconcile vendor statements as necessary to ensure completeness of records
Work with the Controller to ensure that all accruals are in place for month-end closing
Send out Credit Card Expense Reports and review them for accuracy and receipt compliance
General Ledger/Month End
Responsible for all month end journal entries including bank reconciliations
Work with key managers to ensure that all invoices have been received and processed
Master the chart of accounts and be able to explain what belongs in each GL account
Review variances versus budget and prior year for income statement preparation and be able explain variances and identify incorrect GL account postings
Prepare ad-hoc financial reports with regards to GL postings
Perform ad-hoc reporting and analysis as necessary
Constantly strive to improve daily responsibilities through innovation and tenacity
Other tasks that may be assigned
Required skills:
Must possess strong analytical skills
Ability to maintain the confidentiality of sensitive information
Good organization skills, including the ability to prioritize work
Good personal skills with the ability to effectively work with individuals and groups at all organization levels; ability to work independently and as part of a team
Willingness to adapt to changing business needs
Ability to work under pressure and meet deadlines
Possess a work ethic that includes neatness, punctuality, and great attendance
Detail-oriented and self-directed
Minimum Qualifications
Candidate must possess at least a Bachelor's/ College Degree, Finance / Accountancy / Banking or equivalent.
Required skill(s): accounts payable, general ledger, basic accounting, analysis.
Proficient in MS Excel including pivot tables, lookups, macros and knowledge of MS Office, MS Access, MS Outlook, and MS PowerPoint
2 or more years of experience specializing in Finance - General/Cost Accounting or equivalent is a plus
Ability to work on night shifts in Silver City, Pasig.