Accounting Analyst

1 day ago


Philippines Asurion Full time

• Responsible for the general accounting of ROHQ.

• Conduct analytics and financial reconciliation, and prepare project reports as well as internal reports.

• Perform work plan reconciliation, process and report financial transactions.

• Administer and ensure ledger accounts are maintained accurately and timely, ensuring data integrity.

• Assist in formulating and preparing GL internal guidelines, policies, and desktop procedures.

• Analyze year-end actuarial valuation processes, liaising with actuaries, recording year-end adjustments, and reconciling pension accounts.

• Adopt and record new lease accounting standards, ensuring adherence to guidelines.

• Possess knowledge of US and Philippine GAAP and ensure compliance.

• Lead month-end closing activities, ensuring completion within set deadlines.

• Reconcile accounts using Blackline and handle Profit & Loss account reconciliations.

• Serve as the financial audit focal person.

• Monitor and reconcile intercompany transactions, charges, cross charges, ICAF, and balances.

• Assist in internal audits and Sarbanes-Oxley compliance.

• Participate in finance system projects and process improvement initiatives.

• Handle ad-hoc requests and routine inquiries from internal and external customers.

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