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

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 :

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