Accounting Analyst

We're Hiring: Accounting Analyst

Location:
Quezon City

Are you detail-oriented, analytical, and passionate about accurate financial reporting? Join our team and play a key role in maintaining the integrity of our financial data, managing fixed assets, and supporting month-end and quarter-end close activities.

What You'll Do

• Prepare and book monthly journal entries for receivables, payables, including prepayments, accruals, and CapEx.
• Diligently prepare various balance sheet account reconciliations and schedules, obtain the necessary detailed transactions for the account, and investigate and correct reconciling items.
• Meticulously review account reconciliations submitted by other departments to ensure accuracy and correcting all detected errors or omissions.
• Utilize analytical review techniques when reviewing journal entries, account activity, and account reconciliations, to ensure accurate reporting by identifying d...