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General Accounting Specialist (NetSuite)

Company

KMC Solutions

Location

Metro Manila, Philippines

Type

Full-time

The General Accounting Specialist prepares journal entries, reconcile financial statements and accounts, and ensure data accuracy. Performs month-end closing tasks with coordination to other Finance sections for the completion of posting transactions and analysis thereof.


Key Responsibilities:

  • Analyze different general ledger accounts regularly.
  • Supervise all regular accounting processes plus monthly closure accounts.
  • Organize all company financial programs and ensure compliance to budgetary requirements.
  • Supervise and ensure efficient working of all financial transactions in organization.
  • Reconciliation of Intercompany transactions every month.
  • Assist Financial Analysts in department account reconciliation process on monthly basis.
  • Analyze revenue and expense variances month on month.
  • Proper tagging and reclassification of dimensions or cost centers.
  • Administer all bank tran...

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