Job Description
• Recommend, develop, implement and / or maintain standards for functional roles
• Perform month-end close process, which includes
• Month-end Journal adjusting entries
• Bank account reconciliations.
• Amortization and accruals
• Revenue Recognition
• Accounts analysis and maintain monthly reconciled GL accts
• Manage invoicing and assist with Collection follow-ups
• Tax regulatory, prepare schedules and ensure timely filing returns and payments via EFPS
• Prepare profit and loss, income and balance sheet statements. Maintain inter-company accounting records and reconciliations
• Check that appropriate approvals are obtained for accounting purposes
• Provide records of assets, liabilities and other financial transactions
• Support annual external and BIR Audit...
• Perform month-end close process, which includes
• Month-end Journal adjusting entries
• Bank account reconciliations.
• Amortization and accruals
• Revenue Recognition
• Accounts analysis and maintain monthly reconciled GL accts
• Manage invoicing and assist with Collection follow-ups
• Tax regulatory, prepare schedules and ensure timely filing returns and payments via EFPS
• Prepare profit and loss, income and balance sheet statements. Maintain inter-company accounting records and reconciliations
• Check that appropriate approvals are obtained for accounting purposes
• Provide records of assets, liabilities and other financial transactions
• Support annual external and BIR Audit...
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