General Accounting Specialist

Here’s the difference you’ll make As a GA Specialist you u nderstand underlying business risks relevant to internal controls . You will i dentif y non-compliance with related processes and recommends action steps to remediate. You will also conduct reasonableness check on financial results and other quantitative info (i.e., do the numbers make sense) and participate either as a lead in a project involving a cross process/functional team b) an active member of a project identified as high impact What you’ll do (your mission) Prepares regular/monthly journals: Accruals, Prepayments, adjusting entries, and all relevant accounting entries Performs recording of Inventory related entries & reconciliation of Inventory accounts Performs Revenue Reconciliation and prepares Balance Sheet Accounts Reconciliation on a regular basis Performs Month/Quarter/Annual closing activities Responsible for the preparation of Balance Sheet, P&L & Cash Flow Statement for both Statutory and Management purpose ; and other Management Reporting (such as relevant schedules and financial analysis required by the Group Controller, CFO or BU). Provides Audit Support during interim and year-end Financial Audit You’ll thrive in this role if you Educational Background Bachelor’s Degree in Accountancy ( Certified Public Accountant , a plus) Professional Experience | Competencies, Skills, Knowledge and Abilities 3-5 yrs of relevant working experience in Finance and Accounting from an SSC/BPO industry Preferably with Oracle Experience Logistics and Shipping industry experience, a plus Knowledge in GAAP to ensure true and fair representation of the books Apply knowledge to be able to perform analytical review of the financial statements Strong understanding of local GAAP -Knowledge on audit engagement leading to sign-off and submission of Financial Statements Knowledge on major taxes (Corporate Income Tax, Withholding Tax and Value Added Tax) -Knowledge in providing tax audit requirements Effective communication with relevant Stakeholders/ counterparts Ability to articulate thoughts/ideas/issues in an effective manner to be able to drive results Time management and prioritization to be able to manage the conflicting priorities, business outcomes What’s in it for you at 2GO Own enterprise impact. You are trusted to influence decisions and enable the business to perform at its best. Grow in a valued community. You work in a culture that listens, collaborates, and invests in your long-term success. Excel through expertise . You are empowered and recognized for delivering high standards and smart solutions. Be recognized and feel valued—at work and beyond. Receive and enjoy competitive compensation, performance bonuses, incentives, travel perks , Day 1 access to health and wellness programs and paid time off designed to support your well-being.