General Ledger Accountant

1 day ago


Muntinlupa, Philippines Nityo Infotech Inc. Full time

Overview

On-site - Muntinlupa 3-5 Yrs Exp Bachelor Full-time

Job Description

Government Mandated Benefits

Benefits

Insurance Health & Wellness

Health Insurance, Life Insurance, HMO

Professional Development

Read More

Responsibilities
  • Monthly, Quarterly and Annual Requirements:
  • Prepares account reconciliations based on set timeline
  • Assist the Senior Accountant in checking the closing transactions of assigned entities
  • Assist the local business unit in preparing the annual budget and preliminaryquarterly P&L Estimate consolidation. Perform preliminary checks on the net incomeand balance sheet
  • Validate the details of the annual budget and quarterly estimate details (Volume, Sales, Cost of Sales, IT, Selling & Marketing) provided by the entities
  • Update and publish Estimate and Actual FS Reports for variance / deviation analysis
  • Gather, prepare and analyze financial information and reports as may be requested by business users
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Gather information for the monthly BSC such as feedback received from customers and track timeliness of the delivery of reporting requirements
  • Conduct self evaluation based on the PLP process.
  • Support external audit requirements by providing detailed schedules and analyses required by the auditors and local finance.
  • Attend to any audit inquiries as may be required in the process
  • Other related duties which may be assigned by immediate superior
Qualifications
  • Bachelor's Degree
  • 3-5 years related experience
Other Information

General Ledger Accounts Payable Financial Reporting General Ledger Accounting Field Accounting

Working Location

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