Contract Revenue Analyst

• 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 Audits with reconciliations and documentation

• Prepare ad hoc reports for internal and inter-departmental use
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