Performs Balance Sheet analysis and reconciliations.
Performs analysis for various accounts / departments as requested.
Records various accruals (mainly Admin and Facilities) and other month-end transactions.
Performs month-end closing activities and analyses.
Reviews AP and Coupa PO entries subject for reclass.
Attends to accounts P&L inquiries for necessary adjustments.
Prepares various reports and financial schedules for government (SEC, BIR, PEZA, BSP) and management reporting. […]
Attends to internal / external audit and corporate inquiries and requests. […]
2-3 years accounting experience...