Globe

General Accounting Lead

NCR - WCC Full time

Do you want to take the first step in making Filipinos’ lives better everyday? Here in GCash we want to stay at the forefront of the FinTech industry by creating innovative, meaningful, and convenient financial solutions for the nation! G ka ba? Join the G Nation today!

You will be responsible for the following: 

- Performs monthly accruals, reversals, and account reconciliations in an accurate and timely manner

- Review accounts to spot and flag aging or unresolved reconciling items, gathering necessary details for senior staff to review for potential write-offs

-  Pull transaction-level data and draft preliminary notes to help explain significant month-to-month or quarter-to-quarter balance sheet fluctuations

- Create and update foundational reconciliation schedules, helping to ensure that sub-ledgers accurately match the General Ledger and Trial Balance across all entities.

- Responding to financial inquiries, both external and internal, including auditors,  by gathering and interpreting data

- Coordinate with all department/business units in analyzing actual figures booked on a monthly basis

We are looking for:

  • College Graduate- BS Accountancy
  • Must be a Certified Public Accountant
  • With 3-5 years of supervisory experience in Audit/Finance or equivalent
  • Strong proficiency/familiarity in corporate tax & accounting and all relevant GAAP, IFRS, BIR and SEC rules and regulations.
  • Excellent team player, strong leadership and analytical skills, excellent verbal and written communication skills
  • SAP Literate and Knowledgeable in MS Office esp. excel

What We Offer

Opportunity for career growth and development in the #1 FinTech company in the country Working with a dynamic and highly collaborative team who want to change the game A company that values their people with highly competitive and flexible compensation and benefits package