General Ledger Accountant, Davao del Sur

Description

Responsibilities

Oversee the preparation of accurate and timely financial statements (P&L, Balance Sheet, Cash Flow) in accordance with GAAP (Generally Accepted Accounting Principles).
Manage the month-end and year-end closing processes.
Review journal entries, account reconciliations, and variance analyses.
Present financial reports to senior management, explaining trends and variances.
Supervise, mentor, and develop a team of accounting staff (e.g., Staff Accountants, AP/AR Clerks).
Conduct performance reviews, set departmental goals, and manage staffing schedules.
Train staff on new processes, software, and accounting standards.
Develop, implement, and enforce accounting policies and internal controls to safeguard assets.
Coordinate annual audits (external and internal) and prepare audit schedules.
Ensure compliance with local, state, and federal government reporting requirements and tax filings (sales tax, 1099s, business licenses).
Oversee Accounts Payable (AP), Accounts Receivable (AR), and Payroll functions to ensure accuracy and timeliness.
Manage cash flow and banking relationships.
Identify opportunities for process improvements and automation to increase efficiency.

Highlights

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