Financial Analyst

Skills and Talent Employment Pool Inc. Pasig

₺10.6-14.2K[月薪]
现场办公 - 马卡蒂1-3年经验本科合同工
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职位描述

福利待遇

  • 法定福利

    Pag-Ibig 基金, 菲尔健康, SSS/GSIS

职位描述

  • Prepares and ensures timely submission of accounting reports such as P&L Reports, and Balance Sheet Reconciliation schedules with high level analysis.
  • Timely preparation and submission of the MOC Month End Pack for General Manager approval with high level analysis.
  • Manage Intercompany Receivables by following up payments for matched invoices, reconcile missing and mismatched invoices, and documenting the status in the Interco AR schedule.
  • Review details of Intercompany collections and forwards to AR Team for recording and application.
  • Prepare journal entries for Intercompany recharges, cost relief, interdivisional transactions, and cost accruals for MOC and CSC
  • Assist in MOC inquiries and follow up on pending CA liquidations.
  • Do other relevant matters and functions that may be assigned by the Finance Leadership.

职位要求

  • Bachelor's Degree in Accounting
  • At least 1 year experience in journal entry, P&L and supporting schedules preparation
  • Has above average skill in MS Office (especially in Excel), variance analysis and in English communication
  • Experience in Sage and Cognos is a plus
  • Willing to work on-site in Makati
Sage IntactMS ExcelEnglish CommunicationCognos
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Laila Dublon

HR OfficerSkills and Talent Employment Pool Inc. Pasig

今日回复 0 次

工作地址

Chino Roces Ave. Chino Roces Ave, Makati, Metro Manila, Philippines

发布于 19 May 2025

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