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General Accounting Senior Analyst

Keywords / Skills : General Accounting, Balance Sheet, Journal Entries, Fixed Assets, General Ledger

5 - 10 years
Posted: 2019-07-04

Finance & Accounts
Posted On
4th Jul 2019
Job Description
General Accounting Senior Analyst


• Graduate of BS Accountancy, preferably CPA but not required

• At least 5 years record to report experience with strong financial and accounting skills

• Has worked in an extensive ERP environment

• Experience in preparation of Journal Entries and Account Reconciliations

• Advance knowledge in MS Excel including functions, pivot, and simple macros

• Familiarity with Philippine transaction taxes

Job Description:

The General Accounting Senior Analyst will be the SME for lease accounting and junior lead for fixed asset sub-team in RTR GA Non-Payroll Accounting Team. Transactional scope includes:

• Journal Entry Preparation

• Balance Sheet Reconciliation

• Account Analysis

• Purchase Requisition


- Assists in ensuring quality and timely submission of both internal and external financial reporting requirements.

- Assists FR Specialist in various tasks related to statutory engagements which ensures all requirements are provided timely and accurately

- Responsible for providing inputs to simple internal and external requirements – reports, flux analysis, FS reviews, Account Reconciliation

- Ensures all assigned Balance Sheet Reconciliations are reviewed and approved timely and possess the required quality. Ensures that all reconciling items are resolved within the policy period.

- Ensures issues that require escalation follow the escalation matrix

- Identify and participate in Finance-related process improvements and innovation initiatives

- Additional operational responsibility when applicable or assigned

- Understands the business and Finance agenda and actively participates in the planning and execution of Finance actions

- Assists in handling escalations, issues and concerns related to Financial Reporting from different stakeholders

- Builds relationships across Accenture

- Prepares PSA Surveys, BSP surveys, and other reports requested from the team

- Participates in monthly service management reviews with key stakeholders

- Assist in facilitation of requests for services that are beyond the standard services

- Responsible for managing SLAs and relationships with other groups

- Develop and maintain working relationships with entity, workgroup and geographic key contacts

- Assist in building strong succession plan for self, and BCP for team

- Assists team members with their assigned work

- Demonstrate effective teaming skills both within and outside of the team

- Encourage team members to share knowledge and to leverage proven best practices

- Participate in people development activities outside of the team (e.g. community activities, recruiting, and teaching)

Work schedule: Shifting schedule

Location: Metro Manila

Salary: Open

About Company

WONESE is a full-service recruitment company that provides staffing services for all levels of employment around the globe—and unparalleled customer service. We work across all industries, including:
• Engineering • Construction • Health/Pharmaceuticals • Consumer goods
• Banking and financial services • IT and technology
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