Location: BGC, Taguig
Work Setup: On-site (Monday to Friday, 9:00 AM 5:00 PM)
Summary
Responsible for maintaining the integrity of the companys financial records by ensuring accurate and timely recording of transactions in the general ledger. Supports financial close processes, reporting, and compliance functions.
Roles And Responsibilities
- Verify and double-check Accounts Payable and Accounts Receivable entries for accuracy and completeness.
- Prepare and submit timely and accurate BIR reports to comply with government regulations.
- Perform monthly end-of-period closing activities including reconciliations, journal entries, and financial adjustments.
- Analyze financial reports to support decision-making and identify variances or trends.
- Assist the Financial Manager with budgeting, forecasting, and financial planning.
- Support Accounts Receivable functions including collections, monitoring, and reporting.
