GENERAL ACCOUNTING SENIOR SPECIALIST

The Purpose Driven Career Objectives of a Accounting & Finance at KMC:

As a General Accounting Senior Specialist, you will prepare 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. Assists the GA Officer in implementation of projects and procedures.

To apply for Accounting & Finance, you are excellent at:

• Keen into details
• Pro-active personality
• Able to perform in a fast phase environment
• High analytical skills
• Collaborative/Team Player
• Deadline-oriented
• Leadership skills

Your Success Profile includes:

• 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 the 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 transactions and oversee data recording procedures monthly through bank reconciliation.
• Prepare journal entries and synthesize common ledger for subsidiary accounts.
• Coordinates with other sections for closing task compliance monitoring.
• Prepares of ad-hoc financial reports and analysis
• Provide support to auxiliary schedules for auditing purposes as per assigned work.
• Coordinates directly with the Senior and Associate Auditors with their concerns
• Design and prepare audit schedules for external audit processors.
• Prepares or drafts Financial Statement with the finalized working trial balance.
• Completion of other ad-hoc tasks as may assigned by superior or requested by other departments.
• Timely filing of reports to BIR SEC and PEZA.
• Evaluate current methods and processes inclusive of upgradation of process development.
• Supervise Specialists level and assist on their performance evaluation rating.