Group Accountant | On-Site | End-to-End Accounting Experience

Job Title: Group Accountant
Location: Clark, Pampanga
Shift: 7:00 AM – 4:00 PM, Monday to Friday
Work Arrangement: Onsite

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UNLOCK YOUR POTENTIAL AT TOA GLOBAL!

At TOA Global, we are passionate about helping professionals thrive in their careers, businesses, and communities. With a global presence spanning Australia, New Zealand, North America, the Philippines, South Africa, and South America, we empower accounting professionals by providing world-class opportunities and support.

ABOUT THE ROLE:
Report into the Finance Manager.

Duties include:

• End-of-month Journal Entries, including but not limited to monthly prepayments amortisation including motor vehicle registrations, monthly accruals, Motorpass fuel costs and admin reallocation, monthly eliminations journal, et al
  
• Preparation of various month end month end reports including board reporting, head count reports, P&Ls etc.
  
• Preparation of monthly balance sheet reconciliations including investigating and correcting imbalances
  
• Property, plant and equipment (PP&E)- Fixed Assets Register (Asset Pro) monthly updates, and PP&E journals monthly posting
  
• AASB16 Leases accounting – maintenance of schedules and posting of monthly journals
  
• Perform Redmap (AP invoice tool) to Pronto (Accounting system) queue clearing, status reporting and follow-ups
  
• BAS and Payroll Tax monthly preparation and lodgement
  
• Assist in all other monthly/quarterly/semi-annual/annual Head office tasks such, example, standard tasks, audits and statutory compliance tasks
  
• Fuel Usage Report
  
• SAP Concur (corporate credit card system) processing and management
  
• Other ad-hoc supporting tasks as required
  
• Other tasks may be assigned as required by the client, these tasks may not relate entirely to accounting/finance – for example they may relate to accounts receivable or accounts payable.

ABOUT YOU:

• At least 3 years of experience in general accounting role and involvement in month/period end close and reporting including key task of posting crucial month-end general journal entries.
• Experience with Balance Sheet GL reconciliations
• Experience in processing various transactions into an accounting system
• Experience with Head Office accounting with multiple subsidiaries (preferred but not required)
• Must have experience in processing receipts into an accounting system.
• Have worked within a company of suitable size in comparison.
• Strong accounting fundamentals
• Excellent verbal and written communication skills
• Analysis and problem solving skills
• Understanding of all accounting cycles and processes
• MS Office Skills - Excel, Word, Outlook as per MS Office Skills matrix
• Able to time manage, prioritise tasks and meet deadlines
• High level of attention to detail
• Flexible and able to multitask, prioritise own workload and work independently after 3 months, whilst also still working closely with the Finance Manager and Accounts Receivable Manager
• Ability to work as a member of a team or independently
• Maintains good attendance and punctuality
• Able to complete set daily tasks

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