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Senior Accountant - General Accounting (GA) & Reporting

Company

Penbrothers

Location

Makati, Philippines

Type

FULL-TIME

Contract Type:

FULL-TIME Preamble

The Senior Accountant will be responsible for the month end close activities, financial reporting (B/S, I/S & Cashflow) and creating a finance model (forecast, budgeting, analysis of variances).

Responsibilities
  • Ensure timely and accurate invoicing and payments related to the transactions of the assigned clients
  • Execution of monthly and quarterly close, ensuring accurate results are delivered on time for reporting in accordance with IFRS/PFRS and prepare/review journals, accounts reconciliation and fluxes for the assigned accounts/clients
  • Handles internal and external audits and assists on BIR audits
  • Knows how to do Financial Model
  • Assists and Prepares Financial Statements within the agreed timeline as directed by the Finance Manager
  • Assist in forecasting, budgeting and variance analysis particular...
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