Make your next big career move by applying as KMC Solutions’ next GENERAL ACCOUNTING SPECIALIST
The General Accounting Specialist prepares journal entries, reconcile financial statements and accounts, and ensure data accuracy. Performs month-end closing tasks with coordination to other Finance sections for the completion of posting transactions and analysis thereof.
On top of your salary, here are the exciting benefits you can look forward to:
- You’ll be interacting with key players such as C-level executives from enterprise-level organizations which can expand your skills and network.
- Making sound decision-making and flexibility to ensure team dynamics and productivity.
- Hybrid work setup
- Competitive salary and benefits
- HMO + free dependent
- Access to KMC's exclusive pantry (MadMax Coffee, Fresh Fridge)
- Diverse learning & growth opportunities
- Accessible Cloud HR platform (Sprout)
- Above standard leaves
The main responsibilities of a GENERAL ACCOUNTING SPECIALIST include:
- Analyze different general ledger accounts regularly.
- Supervise all regular accounting processes plus monthly closure accounts.
- Organize all company financial programs and ensure compliance to budgetary requirements.
- Supervise and ensure efficient working of all financial transactions in organization.
- Reconciliation of Intercompany transactions every month.
- Assist Financial Analysts in department account reconciliation process on monthly basis.
- Analyze revenue and expense variances month on month.
- Proper tagging and reclassification of dimensions or cost centers.
- Administer all bank transactions and oversee data recording procedures monthly thru bank reconciliation.
- Prepare journal entries and synthesize common ledger for subsidiary accounts.
- Coordinates with other section for closing task compliance monitoring
- Prepares of adhoc financial reports and analysis
- Provide support to auxiliary schedules for auditing purposes as per assigned work.
- Coordinates directly with the Senior and Associate Auditors with their concerns
- Design and prepare audit schedules for external audit processors.
- Prepares or drafts Financial Statement with the finalized working trial balance.
- Completion of other adhoc tasks as may assigned by superior or requested by other departments
- Timely filing of reports to BIR SEC and PEZA
To apply, you must be an expert on the following requirements:
- Bachelor of Science in any Business Course
- 2-3 years in the field of General Accounting or related work scope
- MS Office Programs proficient especially Excel
It will also be favorable if you are knowledgeable in:
- Keen into details
- Pro-active personality
- Able to perform in a fast phase environment
- High analytical skills
- Collaborative/Team Player
- Deadline-oriented
This role has been closed
Applications are no longer being accepted for this position.