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sr. general ledger ACCOUNTANTKMC Solutions, Inc.

Workplace: MetroManila, Manila, Taguig
Salary: Agreement
Work form: Full time
Posting Date: 31/01/2026
Deadline: 19/10/2021

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Duties and Responsibilities: ?
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? * Perform monthly balance sheet account reconciliations for GL accounts such as prepaids, fixed assets, other assets, other liabilities account and international accounting, ensuring accuracy and adherence to US GAAP.
? * Perform day to day vendor invoice review for proper department, cost classification and accounting treatment.
? * Support monthly closing activities by preparing, verifying, and entering accurate journal entries.
? * Reviews and verifies accuracy of account balances and classifications; Analyzes changes in balance sheet and income statement accounts and makes recommendations to correct errors as appropriate.
? * Assist in the preparation of various supporting schedules and analyses for internal financial, external financial, tax, audit, and examination processes, including audited financial statement.
? * Assist in documenting internal processes/controls as well as identifying actionable insights and suggest recommendations to address issues and improve accounting processes/efficiencies.
? * Design, refine and optimize assigned accounts monthly close procedures, taking into consideration all necessary dependencies, and execute timely and accurately in global month-end close activities.
? * Collaborate and serve as a liaison to other departments on accounting matters with cross functional impact, including but not limited to other international teams, Facilities, IT, Engineering, Legal, and FP&A.
? * Partner with cross-functional teams on a regular basis to identify areas for improvement and solve problems.
? * Other Finance projects and ad-hoc reporting as needed.
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Minimum Qualification: ?
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? * Bachelor's Degree in Accounting or Finance
? * Thorough understanding of US Generally Accepted Accounting Principles (GAAP)
? * Minimum of 5 years of related work experience
? * Accounting firm experience a plus
? * CPA or equivalent a plus
? * Experience with NetSuite or other large ERP system a plus
? * Advance knowledge of MS Excel and Power Point
? * Ability to multi-task, stay organized and prioritize deadlines in fast paced and continuously changing environment
? * Promotes teamwork and works well with others
? * Energetic, detail-oriented, and positive attitude
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Please refer to the job description.
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Other Info

Taguig City, Metro Manila
Permanent
Full-time

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KMC Solutions, Inc.

About the company


Position sr. general ledger ACCOUNTANT recruited by the company KMC Solutions, Inc. at MetroManila, Manila, Taguig, Joboko automatically collects the salary of , finds more jobs on SR. GENERAL LEDGER ACCOUNTANT or KMC Solutions, Inc. company in the links above

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