Department: Finance/Legal Location: Philippines Department: Finance/Legal Location: Philippines Job Description Key Tasks & Responsibilities
- Manage and maintain the accuracy of the General Ledger, ensuring timely and accurate financial reporting in accordance with company policies and local GAAP.
- Perform month-end closing activities, including journal entries, reconciliations, and analysis of financial accounts, ensuring compliance with internal controls. Maintain balance sheet reconciliation schedules. Requires strong partnership with other teams to ensure closing is completed.
- Collaborate with cross-functional teams to resolve accounting discrepancies and provide financial support for decision-making.
- Conduct in-depth analysis of financial data, identifying trends and providing recommendations for process improvements.
- Assist in the preparation of statutory financial statements and reports, ensuring compliance with regulatory require...