General Accountant

It's fun to work in a company where people truly BELIEVE in what they are doing!

We're committed to bringing passion and customer focus to the business.

Essential Duties & Responsibilities

• Performs general accounting tasks and general ledger processing
• Processing of vendor invoices and payments;
• Recording of employee accruals and payout;
• Preparation of journal vouchers for booking trade and non-trade payables;
• Preparation of journal vouchers for recording accruals, reversals, prepayments & amortizations, and cash advance liquidations on a daily and monthly basis;
• Maintenance of fixed assets’ lapsing schedule including recording of depreciation, asset impairment, etc.; and
• Monitoring of intercompany transactions.
• Assists the Finance and Accounting Manager in ensuring that all the transactions are recorded in the correct P&L and balance sheet accounts, business unit, locations, and client/projects codes.
• Assists in the validation of taxes imposed on purchases and services rendered;
• Assists in the preparation, filing and recording of corporate income taxes and other taxes;
• Prepares monthly Balance Sheet analyses for Finance and Accounting Manager’s review;
• Prepares monthly, quarterly and annual P&L variance analyses for Finance and Accounting Manager’s review;
• Prepares ad-hoc reports as needed by top management; and
• Assists in providing schedules and retrieving documents needed during audit periods.

Education & Experience

• Graduate of Bachelor of Science in Accountancy or equivalent
• CPA or CA inter is an advantage but not required
• Minimum of 2-3 years of work experience as an AP/GL Accountant in a professional services environment, preferably in a BPO company

Competencies

• Highly knowledgeable in IFRS
• Working knowledge of using any ERP software/system is required
• Proficient in MS Office applications – specifically Excel, Word, PowerPoint, etc.

• Detail-oriented

• Good in time management
• Good written and oral communication skills
• Can work with less supervision

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!