Senior Accountant General Ledger

区域：National Capital Region (NCR)City of Taguig
行业：Accounting / Finance
职位：General / Cost Accounting
部门：
人数：若干
性质：Full Time
性别：Male
婚姻：No marital status restrictions
学历：Open to all levels
经验：不限
年龄：18岁以上
待遇：面议
Understand overall business goals and how the General Ledger function supports these goals. Responsible for month end closing activities of multiple subsidiaries including reporting (US GAAP and IFRS).) Prepare and review journal entries (General Ledger). Conduct and review account reconciliations. Review Prepare cash reconciliations. Review intercompany reconciliations. Manage the fixed assets module. Cash planning activities. VAT, Sales, Use and Income tax preparation. Variation analysis for both balance sheet and P&L. Act as the primary interface between business service center and internal as well as external partners and customers. Participate in and lead special projects and activities as assigned by direct line manager.