Accounting Specialist
Firefly Electric and Lighting Corporation
About the Role Location: Ermita, Manila (near SM City Manila) Role Type: Full-time Department: Finance (Accounting) Reporting to: Team Leader - Accounting Work schedule: 5-day work week (onsite) The Accounting Specialist (Banking and Reconciliation) is responsible for preparing monthly reconciliations of General Ledger Accounts, ensuring the accuracy and integrity of accounting records, analyzing and resolving discrepancies with cross-functional departments, and contributing to the enhancement of Accounting Systems and Policies. Other Responsibilities Prepares the Monthly Reconciliation for accurate and timely reporting of General Ledger Accounts such as Cash on Hand, Cash in Bank, Accounts Payables, Accounts Receivable, etc. Analyzes and coordinates monthly reconciling items to cross-functional Departments and suggests necessary adjustments to settle discrepancies. Ensures accuracy and completeness of monthly and year-end closing entries. Identifies any improvement in Accounting Systems, Policies, and Procedures and handles projects as assigned. Qualifications Has a Bachelor's degree in Accountancy or any Banking and Finance related course At least three (3) years experience in any Finance or Accounting functions A Certified Public Accountant (CPA) license is a plus! Communication and interpersonal skills to collaborate with stakeholders and present financial information to non-financial audiences. Analytical skills and attention to detail to produce insightful information for decision-makers. Familiarity with SAP or any similar Enterprise Resource Planning (ERP) tools. Intermediate proficiency in Excel and/or Google sheet for effective organization of data. Flexibility and agility to take on additional tasks as required. #J-18808-Ljbffr
Vacancy posted 6 hours ago
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