Senior Accounting Analyst

3 days ago

Taguig, Philippines Asurion Full time

Overview Asurion Taguig, National Capital Region, Philippines Join to apply for the Senior Accounting Analyst role at Asurion Responsibilities Perform daily accounting tasks of General Ledger, Revenue, Intercompany transactions, cash flow projection and recording and reconcile bank transactions. reconciliations Prepare journal entries, intercompany transactions reconciliations, and regular month-end closing schedules Ensure all accounting transactions are recorded timely and accurately Prepare balance sheet reconciliations and uploading to Blackline and accounting schedules monthly Assist with requests from the external auditor and tax consultant, the preparation of various accounting schedules for year-end audit and tax computation for regional entities to ensure compliance with US GAAP and local accounting standards Build, document, and maintain standard process and desktop procedures. Ensure internal control and statutory compliance objectives are met. Collaborate with other functional team/s with any GL function related follow up and action item/s. Initiate and support process improvement and/or projects drive. Prepares monthly reportorial requirements: BS Analysis, P&L Analysis, Tax Roll-forward and other requirements Maintenance of Fixed Asset Register and depreciation and resolve issues encountered Ensure compliance with approval matrix and related policies for all financial transactions Undertakes ad hoc improvement projects and analysis as assigned Back up of Manager in reviewing and approving journals and reconciliations of Finance Analyst. Seniority level Mid-Senior level Employment type Full-time Job function Accounting/Auditing and Finance Industries IT Services and IT Consulting Referrals increase your chances of interviewing at Asurion by 2x Get notified about new Senior Accounting Analyst jobs in Taguig, National Capital Region, Philippines. #J-18808-Ljbffr

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