The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. They will be organized and approach each issue with an analytical mindset.

Responsibilities

• Prepare, record, and maintain accurate accounting entries, journal vouchers, and general ledger transactions.
• Perform monthly bank reconciliations and ensure timely resolution of outstanding reconciling items.
• Prepare monthly, quarterly, and annual financial statements and management reports.
• Monitor and reconcile accounts receivable, accounts payable, intercompany accounts, and other balance sheet accounts.
• Assist in the month-end and year-end closing process, including preparation of schedules, accruals, and adjusting entries.
• Ensure compliance with Philippine Financial Reporting Standards (PFRS), company policies, and regulatory requirements.
• Prepare schedules a...