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General Accounting Sr. Analyst With an Expertise on Fixed Assets

Mandaluyong, National Capital Region ·  Today, 06:53 AM (updated)

World Networking Services Phils. Inc.

World Networking Services Phils. Inc.

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  • 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)

    • 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

  • Requirements

  • Minimum education level: Bachelor´s Degree
  • Years of experience: 3
  • Language(s): Tagalog ,English
  • Knowledge: Microsoft Excel, Microsoft PowerPoint, Microsoft Word
  • Availability for travel: Yes
  • Availability for change of residence: No

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Job summary

  • General Accounting Sr. Analyst

  • Mandaluyong, National Capital Region

  • Company

    World Networking Services Phils. Inc.
  • Work type

    Permanent contract

  • Type of contract

    Full Time

  • Apply