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Financial Analyst - Order To Cash

PLDT

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1-3 Years
7 days ago
31 Viewed
0 Applied

Job Description

Education

Graduate of BS Accountancy preferably a CPA

Qualifications

Preferably with at least one year work experience in Accounting/ Finance/ Audit, if non-CPA

Duties and Reponsibilities

Operational Excellence

  • Prepares reconciliation schedules, internal memos and explanation of variances.
  • Prepares analysis of transaction details of accounts supporting business partner scorecards.
  • Prepares analysis & explanation of assigned GL accounts with significant variances. . Verifies expenses in accordance with cost center and GL account assignment requirements.
  • Prepares monitoring reports for ongoing projects, aging analysis and disposition of long outstanding items.
  • Translates project guidelines to accounting entries & control points.
  • Performs SOX compliance testing for Finance and Non-Finance business process.

Financial

  • Ensures that all daily and month-end journal entries are prepared and posted accurately with complete supporting documents and in compliance with GAAP, Tax requirement, SARBOX and company policies.
  • Prepares schedules for assigned GL accounts as basis of month-end recording
  • Provides valid documents as samples for Sarbox testing.
  • Implements new policies, BPs and corrective actions.

CX

  • Prepares historical data or analysis of accounts as needed
  • Provides information on queries affecting accounting transactions within scope as needed.
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Last Updated: 16-06-2024 07:44:05 PM
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