General Ledger and Financial Reporting Accountant, Site Accounting (CPA)
Core
General Ledger and Financial Reporting Accountant responsible for statutory reporting, audit coordination, and month-end close in a manufacturing environment.
Role type
Senior IC financial accountant
Builds
Statutory financial statements and audit schedules
Domain
Manufacturing / Financial Reporting
Required skills
IFRS, US GAAP, PPFRS, Oracle, SAP, Journal Entries, Account Reconciliations, Financial Analysis, Audit Coordination, Month-End Close
Preferred skills
Manufacturing industry experience, Process Improvement, 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 close processes, Create journal entries per accounting standards, Review trial balance and preliminary P&L, Prepare Balance sheet reconciliations, Perform financial statement analytics, Participate in accounting and system process improvement projects
Seniority
Mid-Senior, hands-on IC