General Ledger and Financial Reporting Accountant, Site Accounting (CPA)
Core
Prepare statutory financial reports, manage journal entries, and coordinate audits for a manufacturing subsidiary under PEZA regulations.
Role type
Senior General Ledger and Financial Reporting Accountant
Builds
Segregated financial statements and statutory reports for registered activities
Domain
Manufacturing / Financial Reporting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IFRS, US GAAP, PPFRS, Oracle, SAP, audit coordination, account reconciliations, financial analysis, process improvement
Preferred skills
Manufacturing industry experience, project management
Technologies
Oracle, SAP, ARCS
Responsibilities
Maintain secondary ledger for local statutory reporting, prepare segregated financial statements per registered activity, coordinate with external auditors, implement finance projects, assist with PEZA project registrations, execute monthly/quarterly/year-end closing processes, create journal entries, review trial balances and preliminary P&L, prepare balance sheet reconciliations, perform fluctuation analyses
Seniority
Senior, hands-on IC
