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Senior Accountant, APAC at Dynata in Cebu | Swiftcruit
Create and post journal entries for all general ledger accounts including payroll, prepaid, fixed assets, intangibles, accruals and intercompany accounts for monthly close. (30%)
Enter and monitor general ledger activity throughout the month and prepare reconciliation schedules to include bank recs, rebate accruals, shared revenue, rewards, royalty reporting, ASE accruals etc. (25%)
Work with external and local auditors to provide information for annual and statutory audits (15%) Prepare tax returns and act as liaison to Internal Revenue officers (10%)
Respond to both internal and external requests for financial information and prepare income tax reports (10%)
Work with local accountants and assist them in using the system to book certain entries. (5%)
Ad-hoc financial projects as required. (5%)
Experience
3- 5 years of accounting experience working in a corporate Accounting department.
Experience is multi-currency accounting
Experience working with multiple types of financial programs.
MS Dynamics AX preferred.
Knowledge & Skill
Expert Proficiency in Microsoft Office Excel.
Strong knowledge of accounting principles and processes.
Strong knowledge of applicable tax laws and statutory laws.
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