Junior Accountant
PHILIPPINES Accounting / Management control
Job description
The Role: Junior Accountant
What will you do?
· Understand Group’s accounting policies as well as Local statutory, accounting and tax requirement
· Manage the monthly statutory closing within the given timeline and deadlines
· Manage recharges and intercompany charges
· Increase the accuracy of the financial information by ensuring data has been correctly booked and take corrective actions if required
· Ensure auditable track of reconciled accounts on the balance sheet including working with Share Service team for clearing aged data, including ensuring timely certification in Balance Sheet Account Reconciliation at entity level
· In collaboration with tax expert to ensure local and international tax compliance, timely filling the tax returns and making the tax payments
· Ensure reconciliation between tax / local GAAP/ group reporting accounts
· Ensure quality of accounting processes and tools/technology enables, in line with group guidelines and internal control requirements (incl. various projects)
· Support the implementation of best practices on consolidation and internal control team to simplify, standardize and scale our business and global organization
· Collaborate within Finance community to support the overall function goals
· Work cross functionally with expert functions and business owners on policies, processes, and help drive key system initiatives and improvements
· Handles corporate affairs such as coordination with Corporate Secretary regarding board Resolutions, special and annual meetings of stockholders and board of directors.