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