About the job
Join Our Team as a Staff Accountant!
At getwingapp, we are on a transformative journey to redefine the future of work globally. Our mission is to empower companies to build exceptional teams and streamline their operations seamlessly.
We are currently seeking a dynamic Staff Accountant to join our growing team in Manila, Philippines, with an immediate start!
Key Responsibilities:
1. General Ledger Management: Support the updating and reconciliation of general ledger accounts, including cash, receivables, and payables, while maintaining subsidiary ledgers.
2. Journal Entry Preparation: Execute routine journal entries (accruals, prepayments) as required for the monthly close process.
3. Reconciliation Tasks: Conduct bank reconciliations and ensure balance sheet accounts align with the general ledger.
4. Financial Reporting Assistance: Collaborate in the compilation of financial statements and management reports by gathering relevant data and preparing preliminary schedules.
5. Audit Support: Provide necessary documentation and rationale for auditors; assist in preparing audit schedules as needed.
6. Month-End Closing Activities: Lead monthly close processes by managing accruals, amortizations, and trial balance preparation. Enter standard journal entries (depreciation, payroll accrual).
7. Financial Statement Drafting: Contribute to the drafting of financial statements (income statement, balance sheet) and variance analysis, providing explanations for fluctuations to management.
8. Audit Coordination: Prepare detailed schedules for both external and internal audits, liaising with auditors as necessary.
9. General Ledger Segment Ownership: Take charge of specific segments of the general ledger (e.g., fixed assets, investment accounts), ensuring reconciliations and accurate reporting.
10. Intercompany/Project Accounting: Manage intercompany transactions or project cost accounting and reporting as applicable.
11. Financial Analysis: Conduct ad-hoc analyses (e.g., profitability by product line, cost variances) to inform and support strategic business decisions.
