General Accounting and Management Reporting Analyst
Rank and File
SSC - Record to Report
The General Accounting and Management Reporting Analyst will prepare regular/monthly journals: Accruals, Prepayments, adjusting entries, and all relevant accounting entries. Performs recording of Inventory related entries & reconciliation of Inventory accounts. Performs Revenue Reconciliation and Balance Sheet Accounts Reconciliation on a regular basis. She/He will assist in the preparation of Balance Sheet, P&L & Cash Flow Statement for both Statutory and Management purposes; and other Management Reporting. Provides support during interim and year-end Financial Audits.
Bachelor’s Degree in Accountancy
Certified Public Accountant (CPA)
2-3years of working experience in Finance and Accounting from SSC/BPO
With experience in Oracle, MS Office
Experience in the Logistics and Shipping industry is ideal
Skills and Competencies Requirements
The ideal candidate can identify non-compliance with related processes and recommend action steps to remediate them. She/He can conduct a reasonableness check on financial results and other quantitative info (i.e., do the numbers make sense).
To be successful in this role the candidate must have knowledge in GAAP to ensure true and fair representation of the books. Apply knowledge to be able to perform an analytical review of the financial statements. Also, the candidate must have knowledge of major taxes (Corporate Income Tax, Withholding Tax, and Value Added Tax). Knowledge in providing tax audit requirements. Advance Skill Level in MS Excel.Advance Skill Level in MS Excel. Effective communication with relevant Stakeholders/counterparts. Also has the ability to articulate thoughts/ideas/issues in an effective manner to be able to drive results, strong analytical and problem-solving skills.