General Ledger Accountant

Overview

On-site - Muntinlupa 3-5 Yrs Exp Bachelor Full-time

Job Description

Government Mandated Benefits

Benefits

Insurance Health & Wellness

Health Insurance, Life Insurance, HMO

Professional Development

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Responsibilities

• Monthly, Quarterly and Annual Requirements:
• Prepares account reconciliations based on set timeline
• Assist the Senior Accountant in checking the closing transactions of assigned entities
• Assist the local business unit in preparing the annual budget and preliminaryquarterly P&L Estimate consolidation. Perform preliminary checks on the net incomeand balance sheet
• Validate the details of the annual budget and quarterly estimate details (Volume, Sales, Cost of Sales, IT, Selling & Marketing) provided by the entities
• Update and publish Estimate and Actual FS Reports for variance / deviation analysis
• Gather, prepare and a...