Senior Accountant, Accounting to Reporting - Muntinlupa City, National Capital Region
2 linggo ang nakalipas
The
ATR Senior Accountant
is responsible for providing timely and accurate recording of transaction in the general ledger in compliance with customer requirements as stipulated in the Service Level Agreement (SLA), global accounting policy with limited guidance of the Supervisor/Manager. This includes balance sheet reconciliations, journal entries, allocations, intercompany balance confirmation, fixed assets transactional processing reporting conducting month end close procedures.
Responsibilities:
- Prepare post journal entries in general ledger
- Reconcile balance sheet accounts provide balance confirmation of intercompany process fixed asset transactions provide various reports complex reporting needed by stakeholders
Paglalarawan ng trabaho
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