Financial Reporting

2 weeks ago


Pasig, Philippines Joy~Nostalg (Official) Full time

Financial Reporting & General Ledger Manager Quezon City, National Capital Region, Philippines JOB DUTIES AND RESPONSIBILITIES: Lead the monthly, quarterly, and annual financial close process for multiple entities under the Hospitality Development Unit. Ensure accurate and timely recording of all GL entries in accordance with IFRS/Philippine GAAP. Review consolidated HDU and individual entity financial statements for internal and external stakeholders. Review and analyze trial balances, variance reports, and management commentary. 2. General Ledger Management Maintain and monitor chart of accounts across entities and business segments (including creation, deactivation, etc.). Oversee journal entry processing ,



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