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...

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