Area:Metro Manila (NCR) Taguig
Industry Category:Accounting / Finance
Position:General / Cost Accounting
Department:
Number Of Recruits:several
Nature Of Work:Full Time
Gender Requirements:Male
Marriage Requirement:No marital status restrictions
Education Level:Open to all levels
Work Experience:No work experience restrictions
Age:Above 18 years old
Salary Package:Negotiable
Understand overall business goals and how the General Ledger function supports these goals. Responsible for month end closing activities of multiple subsidiaries including reporting (US GAAP and IFRS).) Prepare and review journal entries (General Ledger). Conduct and review account reconciliations. Review Prepare cash reconciliations. Review intercompany reconciliations. Manage the fixed assets module. Cash planning activities. VAT, Sales, Use and Income tax preparation. Variation analysis for both balance sheet and P&L. Act as the primary interface between business service center and internal as well as external partners and customers. Participate in and lead special projects and activities as assigned by direct line manager.