& Finance II

Alorica

Job Location:

Taguig - Philippines

Monthly Salary: Not Disclosed

Posted on: 6 days ago

Vacancies: 1 Vacancy

Job Summary

Description

Job Description:

Perform month-end closing activities including preparation and posting of journal entries.
Prepare financial statements analyze account variances and provide financial reports.
Reconcile intercompany transactions and ensure account balances are accurate.
Perform daily bank reconciliations and resolve discrepancies.
Prepare monthly balance sheet reconciliations and monitor outstanding items.
Assist with tax accounting activities including reconciliations and journal entries.
Support internal and external audits and ensure compliance with accounting policies.

Qualifications

Qualifications:

Bachelors degree in Accountancy.
23 years of accounting experience; month-end closing experience is an advantage.
Strong knowledge of accounting principles financial reporting and analysis.
Excellent communication and collaboration skills.
Strong analytical organizational and problem-solving abilities.
Detail-oriented adaptable and able to meet deadlines in a fast-paced environment.
Maintains confidentiality and integrity in handling financial information.
CPA license is preferred but not required.

DescriptionJob Description:Perform month-end closing activities including preparation and posting of journal entries.Prepare financial statements analyze account variances and provide financial reports.Reconcile intercompany transactions and ensure account balances are accurate.Perform daily bank re...