About the roleWe are looking for a General Ledger Accountant for our client located in Makati. Set-up: 100% RemoteType: Full Time - Contractual (1yr Renewable)Salary: Up to 150KThe GL Accountant is responsible for assisting with the preparation of accounting, financial reporting and compliance activities.General Ledger FunctionAnalyse all financial transactions, post general journals, and maintain general ledgers, in accordance with applicable accounting standards (e.g. revenues, expenses, payroll, fixed and intangible assets, intercompany transactions, etc.).Prepare month-end financial reports, including but not limited to trial balance, revenue report, profit or loss fluctuation analysis, and balance sheet reconciliations.Assist with the preparation of tax submissions and other government obligations.Assist the management team and finance team in the interpretation and analysis of financial reports.Communicating well within the team and ensuring internal deadlines and reporting/planning expectations are met.Support management by identifying improvement in simplifying workflow or process improvement.Perform other tasks/participate in special projects that may be assigned by the immediate supervisor and required by the business.Other Core TasksUpdate various cash flow forecasts, weekly, monthly and annually.Assist the Finance team to complete the Budgeting and Forecast processes.Create and update Financial Modelling in excel and Google Sheets as required.Identify and enter Budgets and Forecasting into NetSuite.Support cash flow management with reporting and commentary on Aged Receivables and Payables.Monitor the AR accountant and ensure all client invoices are sent in time and correctly.Reconcile intercompany transactions.Qualifications & ExperienceEducation: Chartered Accountant qualified (CPA, ACCA or CIMA), or equivalent.Work Experience: At least 4 years' experience in Finance and Accounting/Tax with excellent technical ability, with Australian Tax experience.Technical: Proficient in Excel and ERP software.Client: Strong communication skills and ability to build trusted relationships with key stakeholders.High attention to detail with an analytical mindset.Ideally with international client background.XERO experience of at least 2 years.

General Ledger Accountant - Remote- Up to 150K

Emma

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