Accounting Analyst - NES

Accounting Analyst - NES

John Clements Consultants Inc
Metro Manila / NCR
2-5 years
Not Specified

Job Description

  • Perform creation / update of recurring documents in SAP upon checking and verification of request forms and supporting documents received from Affiliate. This includes reset / reverse / deleting recurring journal entries if there is mistake.
  • Monitor and reconcile open item managed accounts
  • Execute fixed-asset related transactions and closing activities including but not limited to depreciation run, clearing of technical account and GL-SL reconciliation
  • Perform balance sheet reconciliation
  • Clear the intercompany customer and vendor accounts once the payment was received/released
  • Perform generation of financial statements from SAP and populate reporting package for assigned affiliates. This will include amendment or review of draft reporting package, and sending of report to the Affiliate Finance for further review

  • Graduate of BS Accountancy
  • Has at least 3 to 5 years of work experience in a Finance and Accounting role, prior experience in a Shared Service environment or experience in Oil, Gas and Energy industries is an advantage
  • Bachelor Degree in Accounting; CPA is an advantage.
  • Skills: Skills: With technical proficiency and exposure in SAP and knowledgeable in MS Office.
  • Willing to work in a Night-Shift schedule

Job Details

Since its inception in 1974, John Clements Consultants, Inc. has grown into one of the largest consulting firms in the Philippines today, with a leadership position in the local market and a strengthening presence in the international scene, notably in Asia, the Middle East, and the US. While it has grown in size and business interests, locally and internationally, and prospects of further expansion remain in the horizon, the John Clements Consultants Group has maintained its focus on its core competencies: recruitment and training.

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