New general ledger accountant
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Job Description
Accountant 2, Accounting
Laguna, Philippines
PHO Finance
HGST Philippines Corp
JR-0000055894
Western Digital®
The next big thing in data is you!
ESSENTIAL DUTIES AND RESPONSIBILITIES:
- Counter checks liquidations and clear liquidations in SAP and accrual of unliquidated advances every month end
- Monitoring and recognition of expense for prepaid accounts such as Prepaid Rent, Prepaid Tax, Prepaid Insurance and Prepaid Others. And prepare reconciliation reports for each accounts
- Monitoring and preparation of reconciliation report of Prepaid Employee Expenses and Due from Employees and request Salary Deduction for identified employees when needed.
- Confirmation and recognition of Intercompany loans and interest on loans.
- Preparation of Interest Income computation and posting in SAP
- Monitoring and preparation of reconciliation report for employee long term loan receivables such as Housing, Car, and PC loan receivables.
- Preparation of Interest Income computation related to long term employee loans and posting in SAP.
- Consolidates and file all balance sheet reconciliation and reports. Ensuring 100% reconciled balances
- Monitoring and filing of Journal Vouchers every month.
REQUIRED:
- Graduate of BS Accountancy, Certified Public Accountant (CPA)
- Knowledgeable and updated with IFRS and PFRS
- Has experience working in the manufacturing industry
- Has experience with SAP/Oracle Cloud
Strong communication and analytical skills.
With strong leadership skills
SKILLS:
- Keen to details, fast learner, has the ability to work efficiently under pressure with minimal supervision and must demonstrate adaptability on changing business requirements
- Strong communication and analytical skills.
- With strong leadership skills
The future. It’s on you. You & Western Digital.
We’ve been storing the world’s data for more than 50 years. Once, it was the most important thing we could do for data. Now we’re helping the world capture, preserve, access and transform data in a way only we can.
The most game-changing companies, consumers, professionals, and governments come to us for the technologies and solutions they need to capture, preserve, access, and transform their data.
But we can’t do it alone. Today’s exceptional data challenges require your exceptional skills. It’s You & Us. Together, we’re the next big thing in data.
Western Digital® data-centric solutions are found under the G-Technology™, HGST, SanDisk®, Tegile™, Upthere™, and WD® brands.
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