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General Accounting Specialist (NetSuite)

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KMC Solutions
πŸ“ national capital region, Philippines
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Location national capital region
πŸ“…
Posted June 14, 2026
πŸš—
Commute Local Area
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Job Description

The General Accounting Specialist prepares 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.


Key Responsibilities:

  • 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 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 tra...

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πŸ“ Location Details

πŸŒ†
City
national capital region
πŸ—ΊοΈ
Country
Philippines
πŸš—
Commute
Local Area

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