TheAccounting Staff is responsible for providing general accounting and internal control support, including preparation and posting of journal entries, maintenance of balance sheet accounts, completion of the month-end closing transactions/procedures, and ensuring that the general ledger account balances and trial balances are appropriately reconciled.
Tasks and Responsibilities
- Record journal entries in accounting software for the assigned entities.
- Perform account reconciliations for balance sheet accounts and resolve the reconciling items in a timely manner.
- Generate and prepare monthly reports for Management Reporting and Analysis.
- Provide support for internal and external financial audits.
- Assist in preparing BIR related reports (VAT, Withholding Tax, Income Tax)
- Other accounting and administrative duties as may be assigned.
Qualifications
- Bachelor of Science in M...