General Ledger Officer
Full-time
Newcore Industries International Inc.
- General Ledger Management – GL account maintenance and reconciliation, review accuracy and timeliness of journal entries. Ensure accurate recording of all transactions in the General Ledger and General Journal.
- Financial Reporting – Preparation of monthly, quarterly and annual FS including account schedules, financial forecasts and budgets.
- Prepare re General Ledger Management – GL account maintenance and reconciliation, review acc quired monthly and quarterly financial and management reports. Ensure the accurate closing of books of accounts monthly.
- Compliance and Audit – knowledgeable of accounting standards and regulatory requirements – LGU, BIR and SEC; with experience in external audits and BIR audits.
- Liaise with external auditors with the goal of successfully obtaining an auditor's clean opinion without the need for surprised year-end adjustment nor unplanned tax payments.
- Monitor the assets (i.e., fixed assets, pre-payments, cash, receivables) of the company assigned.
- Perform ad hoc tasks from time-to-time.
- Must possess a Bachelor's degree in Accountancy
- Proficient in using MS Office Suite
- Knowledgeable in using different accounting tools/software
- Has at least 2-3 years of experience of performing internal and external audit
Vacancy posted 7 hours ago
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