Senior Accounting Analyst – Financial Reporting - Makati, Metro Manila
3 linggo ang nakalipas
Job summary
Responsible for statutory reporting general ledger accounting and monthly and annual financial close Ensures accurate balance sheets compliant local GAAP filings audit coordination and supports complex accounting reporting tools and cross-functional finance collaboration across multiple entities.
+Responsibilities
- Prepare and post General Ledger accruals provisions payroll tax adjustment entries
- Perform monthly balance sheet reconciliations ensuring accuracy completeness compliance
- Prepare monthly financial statements under Local GAAP for multiple legal entities
- LoadingandvalidatingfinancialresultusingGroupReportingToolsandERPsytemsLeadmonthlyandyear-endFinancialCloseactivitiesacrossassignedentities
Ideal Candidate Qualifications
- Bachelor's degree in Accounting or Finance required minimum
- Certification preferred; other recognized accounting certifications a plus
- 5 years or above experience in finance accounting roles
Paglalarawan ng trabaho
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