LOCATION:
Wack-Wack, Mandaluyong
JOB SUMMARY:
Will handle different reconciliations and variance analysis
DUTIES AND RESPONSIBILITIES:
– Quarterly balance sheet and P & L Fluctuation Analysis
– Monthly expense variance analysis
– Consolidation, inter-company transactions and reconciliations including currency accounting
– Balance sheet accounts reconciliations
– Managing journal entries and ensure proper general ledger coding in support of monthly closings
– Developing bank reconciliations, intra-company reconciliations, and other month-end general ledger reconciliations
QUALIFICATIONS:
– Accounting Graduate or equivalent
– Good computer skills with a knowledge of common bookkeeping and spreadsheet programs
– Math skills
– Teamwork skills
– Strong written and verbal communication skills
– Attention to detail