![De La Salle University](https://media.trabajo.org/img/noimg.jpg)
Lead Senior Analyst
2 weeks ago
Accounts Receivable/Credit Control (Accounting)
Full time
Add expected salary to your profile for insights
- Review all transactions and journal entries on the university's asset accounts, liability accounts, and property and equipment accounts.
- Reconcile the balances of asset accounts based on the general and the subsidiary ledgers.
- Submit a monthly reconciliation statement containing the necessary adjusting entries for asset accounts.
- Develop mechanisms to ensure that the balances of the asset accounts are fairly stated.
- Document the applicable accounting policies based on the international financial reporting standards for the asset accounts and prepare the disclosure requirements for the year-end financial statements.
- Identify and assess the risks on the asset accounts and develop the necessary control activities to mitigate those risks.
- Analyze the managerial implications of the data contained in the asset accounts.
Qualifications
- A Certified Public Accountant
- At least three years of experience in audit, accounting, or Finance works
- With a deep understanding of the International Financial Reporting Standards, specifically the preparation of the Notes to Financial Statements
- With a deep understanding of the principles or frameworks of risk management and
internal controls - With an excellent level of ICT skills
- Analytical, open to new knowledge, and a team player
- Higher level of skills in writing communication materials, including reports.
What's your expected monthly basic salary?
Are you willing to undergo a pre-employment background check?
Are you willing to relocate for this role?
Do you have a current license as a Certified Public Accountant (CPA) in the Philippines?
De La Salle University positions itself as a leader in molding human resources who serve the church and the nation. It is a Catholic coeducational institution founded in 1911 by the Brothers of the Christian Schools. The University is a hub for higher education training renowned for its academic excellence, prolific and relevant research, and involved community service.
Nestled in the heart of Manila, De La Salle University is home to local and international students seeking quality education for a brighter future ahead. It is situated in a vibrant city where culture and diversity is well manifested.
De La Salle University positions itself as a leader in molding human resources who serve the church and the nation. It is a Catholic coeducational institution founded in 1911 by the Brothers of the Christian Schools. The University is a hub for higher education training renowned for its academic excellence, prolific and relevant research, and involved community service.
Nestled in the heart of Manila, De La Salle University is home to local and international students seeking quality education for a brighter future ahead. It is situated in a vibrant city where culture and diversity is well manifested.
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