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General Accounting Specialist (NetSuite)

Company

KMC Solutions

Location

Metro Manila, Philippines

Posted

June 15, 2026

Position Overview

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 tran...

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