General Accounting Specialist (NetSuite)

KMC Solutions

Full-time Finance
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Location
manila, metro manila, Philippines
Posted
July 02, 2026

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

  • 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 transactions and oversee data recording procedures monthly thru bank r...