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

Job Description

• Review accounting transactions posted in SAP regularly and validate account balances.
• Oversee the monthly closing of books.
• Review and submit monthly Dealer Performance Report (SAP balances plus certain adjustments) to Toyota Motor Philippines (TMP).
• Review monthly internal financial statements (SAP balances plus certain adjustments).
• Present the internal financial statements to top management, including highlights and analyses of variances from previous periods.
• Attend client’s monthly management committee meetings (first Saturday of the month).
• Review monthly reconciliation of receivables between SAP and balance per Credit and Collection.
• Review other TMP / management reports.
• Monitor the monthly, quarterly and annual tax filings.
• Review schedules/details required by external auditor.
• Over...