Senior Executive, Finance Operations (General Accounting)

Job Purpose

Responsible for the day-to-day General Accounting activities and tasks, particularly to support the month end, quarter end and year end accounting closing activities

Key Accountabilities

• Post and process journal entries to ensure all business transactions are recorded
• Manage BIR-related tasks
• Manage inter-company reconciliation
• Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
• Assist with reviewing of expenses, etc. as assigned
• Update financial data in databases to ensure that information is up to date and immediately available when needed
• Prepare weekly/monthly reports
  

Working Relationship

Internal

• All NTC Finance staff
• Colleagues from other divisions on payment matters
  

External

• Vendors
• Utility companies
• Landlords
• Accounting department of customers’ companies
  

Qualifications, Skills & Knowledge

• Possess Professional Qualification with a strong accounting background
• Excellent in Microsoft Office application such as Excel, Word and PowerPoint
• Excellent in time management and task prioritization, able to work well under pressure, deadline focused and a committed team player
• Good problem-solving skills, contributes ideas and implements improvements
• Strong verbal and written communication skills

Job Purpose

Responsible for the day-to-day General Accounting activities and tasks, particularly to support the month end, quarter end and year end accounting closing activities

Key Accountabilities

• Post and process journal entries to ensure all business transactions are recorded
• Manage BIR-related tasks
• Manage inter-company reconciliation
• Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
• Assist with reviewing of expenses, etc. as assigned
• Update financial data in databases to ensure that information is up to date and immediately available when needed
• Prepare weekly/monthly reports
  

Working Relationship

Internal

• All NTC Finance staff
• Colleagues from other divisions on payment matters
  

External

• Vendors
• Utility companies
• Landlords
• Accounting department of customers’ companies
  

Qualifications, Skills & Knowledge

• Possess Professional Qualification with a strong accounting background
• Excellent in Microsoft Office application such as Excel, Word and PowerPoint
• Excellent in time management and task prioritization, able to work well under pressure, deadline focused and a committed team player
• Good problem-solving skills, contributes ideas and implements improvements
• Strong verbal and written communication skills