GENERAL LEDGER ACCOUNTANT Job Hiring in Papua New Guinea for Telemu No.16 Limited

Job Opportunity in Papua New Guinea!

Job Vacancy: GENERAL LEDGER ACCOUNTANT
Employer/Company: Telemu No.16 Limited
Job Location: Papua New Guinea

GENERAL LEDGER ACCOUNTANT

Qualifications:

• Minimum of 3 years of relevant working experience in general ledger accounting, financial reporting, or a similar accounting role.
• Bachelor’s / College Degree in Finance, Accountancy, Banking, Accounting, or a related field.
• Strong understanding of general ledger and double-entry accounting.
• Good knowledge of accounting standards, financial reporting, account reconciliations, and month-end closing procedures.
• Experience preparing financial statements and supporting financial reporting activities.
• Experience handling multiple companies and intercompany accounts is preferred.
• Experience with foreign currency transactions and consolidated reporting is an advantage.
• Proficiency in QuickBooks Online.
• Proficiency in Microsoft Excel and familiarity with other accounting or ERP systems.
• Strong knowledge of journal entries, account analysis, reconciliations, accruals, and financial statement preparation.
• Ability to identify and resolve discrepancies in general ledger and intercompany accounts.
• Strong attention to detail, accuracy, organization, and analytical skills.
• Ability to meet strict month-end and financial reporting deadlines.
• Good communication and coordination skills.
• A professional accounting qualification is an advantage.
• Ability to handle confidential financial information with professionalism and integrity.
• Reliable, organized, and capable of working independently as well as part of an accounting team.

Responsibilities:

• Maintain and manage accurate general ledger accounts and accounting records.
• Record, review, and verify journal entries and other financial transactions.
• Perform regular account reconciliations and investigate discrepancies or unusual balances.
• Prepare and post adjusting entries, accruals, provisions, and other accounting adjustments as required.
• Support the complete month-end and year-end closing processes.
• Prepare financial schedules and supporting documentation for financial statement preparation.
• Assist in preparing monthly, quarterly, and annual financial reports.
• Ensure general ledger balances are accurate, complete, and properly supported.
• Perform bank, balance sheet, intercompany, and other account reconciliations.
• Handle accounting transactions involving foreign currencies, including appropriate recording and reconciliation where applicable.
• Assist with consolidated financial reporting for multiple companies or entities.
• Manage and reconcile intercompany accounts, ensuring transactions between related companies are properly recorded and matched.
• Monitor transactions and balances across multiple companies and investigate intercompany discrepancies.
• Review accounting entries and supporting documents for accuracy and compliance with accounting policies.
• Ensure financial records are maintained in accordance with applicable accounting standards and company procedures.
• Use QuickBooks Online, Microsoft Excel, and ERP/accounting systems to record, analyze, reconcile, and report financial information.
• Prepare account analysis, reconciliation schedules, and supporting reports for management and audit purposes.
• Assist internal and external auditors by providing requested financial records, schedules, and supporting documentation.
• Maintain organized and confidential financial records.
• Identify accounting issues and coordinate with relevant departments to resolve discrepancies.
• Assist in improving accounting processes, controls, and reporting procedures.
• Perform other general ledger and accounting duties assigned by management.

Requirements:

• Updated resume with Photo
• Certificate of Employment
• Valid passport

Walk-in applicants can visit us at:
Transnational Services, Inc.
📍5385 Gen Luna St., Poblacion, Makati City

For manpower pooling only
No fees in any form and/or purpose will be collected from the applicants.
Beware of illegal recruiters and Human Trafficker.