Balance Sheet Reconciliations, Intermediate Excel Skills, General Accounting, Month-end Process, Microsoft Dynamics 365 Finance Operations, Ledger Review

SAP, Ms Office, Oracle, Regulatory Reporting, Month-End and Year-End Close, ERP systems, Bureau of Internal Revenue BIR reporting, Accounting Software, Compliance and Standards, General Ledger Management, Reconciliations and Controls, Process Improvements

Excel, Sap Ecc, Reconciliations, Month-end closing, Tax filing, Management reports, Audit Support, Consolidation, Depreciation accounting, ERP system implementation or optimization, Regulatory Reporting, Fixed asset records, Financial reporting, General Ledger Accounting, Intercompany transactions, Statutory audit

Microsoft Excel, accounting or ERP systems, Us Gaap, General Ledger Accounting, financial reporting, Journal Entries, balance sheet reconciliations, month-end closing