Senior Accountant, Apac

Dynata

Cebu, Philippines
General ledger accounting
Multi-currency accounting experience
Ms dynamics ax proficiency
The Senior Accountant is responsible for creating and posting journal entries for all general ledger accounts including payroll and fixed assets for monthly close

Job Summary

  • The Senior Accountant is responsible for creating and posting journal entries for all general ledger accounts including payroll and fixed assets for monthly close.
  • The role involves working with external and local auditors to provide information for annual and statutory audits and preparing tax returns.
  • The position requires monitoring general ledger activity, preparing reconciliation schedules, and responding to internal and external financial information requests.

Matching Summary

The Senior Accountant is responsible for creating and posting journal entries for all general ledger accounts including payroll and fixed assets for monthly close.

Skills & Requirements

Must-have

  • General ledger accounting
  • Multi-currency accounting experience
  • MS Dynamics AX proficiency
  • Financial reconciliation schedules
  • Tax return preparation
  • Audit coordination

Nice-to-have

  • Ad-hoc financial project management
  • Liaison with internal revenue officers
  • Assisting local accountants with systems

Key Requirements

  • 3-5 years corporate accounting experience
  • Strong knowledge of accounting principles
  • Expert Microsoft Excel proficiency
  • Knowledge of applicable tax and statutory laws

Work Rights

Not specified

Tailored Resume

Cover Letter