Job Description
Senior Accountant, Global page is loaded## Senior Accountant, Globalremote type: Hybrid (in-office / remote mix)locations: Philippines (Cebu)time type: Full timeposted on: Posted Todayjob requisition id: REQ12993**Responsibilities*** Create and post journal entries for all general ledger accounts including payroll, prepaid, fixed assets, intangibles, accruals and intercompany accounts for monthly close. (30%)* Enter and monitor general ledger activity throughout the month and prepare reconciliation schedules to include bank recs, rebate accruals, shared revenue, rewards, royalty reporting, ASE accruals etc. (25%)* Work with external and local auditors to provide information for annual and statutory audits (15%) Prepare tax returns and act as liaison to Internal Revenue officers (10%)* Respond to both internal and external requests for financial information and prepare income tax reports (10%)* Work with local accountants and assist them in using the system to book certain ent...
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