GL and Payroll Accounting Analyst
Title: GL & Payroll Accounting Analyst
Location: Calamba City, Laguna (Hybrid/Day Shift)
Work with Payroll, Timekeeping, HR and GL Controllership for the effective and efficient end to end processing of semi-monthly payrolls, including all related tasks in accordance with the Company’s procedures / deadlines and TCP/ROHQ GL matters. The incumbent shall be responsible for the administration and maintenance of Payroll Processes and GL analytics, in the recording of journal entries and financial reporting. He/She will be working closely to other teams for the reports being requested.
Key Accountabilities
- Primarily responsible for the processing of payroll entries recording.
- Prepare and safeguards all payroll journal entries during month-end close activities and monitors approval and posting in DAX system.
- Analyze and book true-up, reclassifications and/or adjustments critical for financial reporting.
- Prepare and maintain records of balance-sheet accounts for reporting in the OneStream System.
- Assist the GL supervisor in the preparation of financial reports and analysis of PL accounts.
- Coordinate to Compliance team the remittance and filing of Compensation tax (BIR 160C and 1604CF).
- Work on Payroll enhancement projects and continuous improvements activities
- Attend to any kind of audit related to payroll and other GL assigned accounts and provide requirements requested
- Assist on ROH T&E/Concur entry preparation and the related analytics
- Perform GL account reconciliation other than payroll analytics
- Collaborate with GL personnel on continuous improvement projects
- Works on ROH Fixed Assets Management, lapsing and the related analytics
- Responsible for ROH Treasury functions such as cash flow monitoring, bank transactions and forex impact analysis.
- Responsible for ROH Treasury functions
- Engagement to all projects and activities related to process improvements and streamlining.
- Observe and maintain employee’s data confidentiality.
- Perform ad hoc activities that may be assigned
Qualifications
Education:
Bachelor’s Degree in Accountancy
Experiences, Skillsets & Personal Competencies:
- At least 4 to 5 years’ experience in different areas in Finance and Accounting like payroll, GL, treasury functions, or accounts payable in an automated accounting system.
- Preferably handled payroll/GL related projects or lead a team.
- Preferably with CPA certification
Core Competencies:
- Asurion Core Values : Driving results; customer champion; teamwork; integrity
- Functional: Auditing, analytical, problem-solving, attention to details, efficient, good communication skills, with initiative, results- oriented, with excellent customer-service attitude, team player, and with high level of personal and professional integrity
- Technical: Excellent in MS Excel (Advanced), Power point, MS Word
Get notified for similar jobs
Success!
Successfully subscribed for similar jobs
Failure!
Get tailored job recommendations based on your interests.
Please check your email
Profile recommendations
Similar Jobs
-
Accounts Payable Analyst
Location Taguig City, National Capital Region (Manila), Philippines Category Finance Job Id ASU0015247
Title: AP Accounting Analyst. Location: Taguig (Hybrid/Mid Shift). Job Purpose. The Accounts Payable Analyst is responsible for performing daily accounts invoicing and payment tasks and certain genera...
-
Analyst, General Ledger
Location Calamba City, Laguna, Philippines Category Finance Job Id ASU0015294
Title: Analyst, General Ledger. Location: Calamba City, Laguna (Hybrid/Day Shift). The Finance Analyst ensures the accuracy, integrity and timeliness of transaction bookings of Techlog Center Philippi...
-
Accounting Analyst
Location Taguig City, National Capital Region (Manila), Philippines Category Finance Job Id ASU0014904 Job Type Full time
Title: Accounting Analyst - Accounts Payable. Location: Taguig (hybrid + day/mid shift). The Accounts Payable Analyst is responsible for performing daily accounts invoicing and payment tasks and certa...
-
Treasury Manager
Location Calamba City, Laguna, Philippines Category Finance Job Id ASU0015512
Manage a wide variety of bank administration tasks for international accounts including relationship management, opening/ closing accounts, corporate card maintenance, signature updates, and banking p...
-
Accounting Analyst (AR and Revenue)
Location Remote, Philippines Category Finance Job Id ASU0015412
Title: AR & Revenue Accounting Analyst. Location: ROHQ, Taguig, Philippines. The Accounts Receivable and Revenue Analyst helps ensure the accuracy, integrity and timeliness of AR and Revenue Recogn...
Jobseekers Also Viewed
-
Accounting Analyst
Location Taguig City, National Capital Region (Manila), Philippines Category Finance Job Id ASU0014904 Job Type Full time
Title: Accounting Analyst - Accounts Payable. Location: Taguig (hybrid + day/mid shift). The Accounts Payable Analyst is responsible for performing daily accounts invoicing and payment tasks and certa...
-
Technology Program Manager
Location Remote, Philippines Category Technology Job Id ASU0014905 Job Type Full time
The Technology Program Manager will lead complex technology projects and process improvement initiatives, including implementing new technology, enhancing processes, managing change, and developing ne...
-
Asurion Rookie - Comms and Events
Location Calamba City, Laguna, Philippines Category HR Job Id ASU0009999 Job Type Full time
-
Manager, DevOps Engineering
Location Taguig City, National Capital Region (Manila), Philippines Category Technology Job Id ASU0013668
Are you looking for a new role where you can be yourself and accomplish your best work? Look no further. At Asurion, our teams work collaboratively to innovate and serve customers while ensuring emplo...
-
Supervisor, Timekeeping
Location Mabalacat, Pampanga, Philippines Category Corporate Job Id ASU0014668 Job Type Full time
The Timekeeping Supervisor is responsible for leading a team of Timekeeping Associates to support accurate time tracking and pay for an organization of 10,000+ employees. This leader is responsible fo...