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Gss-Ph Consulting Solution Inc

Reconciliation Analyst- Sr. Analyst

Fresher
PHP 25,000 - 40,000 per month
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Job Description

  • At least 1.5- 4 years of experience in reconciliation such as prepare and review account reconciliation
  • Reconcile general ledger accounts, banks, Intercompany Accounts, balance sheet
  • Perform month-end activities e.g. prepare and upload journal entries
  • Manage and clear open items including but not limited to communication with stakeholders of aged accounts
  • Review and approve reconciliation account
  • Review and investigate reconciliation variances
  • Maintain detailed records of all reconciliations and adjustments
  • Identify opportunities to streamline reconciliation processes and improve efficiency.
  • Investigate and resolve any variances in a timely manner
  • Managing and clearing of Open items, including timely communication to stakeholders of aged open items
  • Ensuring high accuracy in the reconciliation process.
  • Have completed 4-year degree specifically Accounting
  • CPA holder is an advantage
  • Willing to follow night shift (especially during month end)) or morning

Bachelors/ Degree

More Info

Job Type:
Function:
Employment Type:
Open to candidates from:
Philippines/Filipino

About Company

We stand at the forefront of expertly managed service organizations, delivering top-tier human resources support to companies and institutions worldwide.
With nearly a hundred recruitment experts on board, we bring a treasure trove of experience, know-how, and a global-local advantage to the table.
60% post graduates, 40% graduates. Six to Seven years average relevant experience domain recruitment experience per employee.
With nearly a hundred recruitment experts on board, we bring a treasure trove of experience, know-how, and a global-local advantage to the table.
60% post graduates, 40% graduates. Six to Seven years average relevant experience domain recruitment experience per employee.

Job ID: 139464515