General Ledger Accountant

Nityo Infotech Inc.

R$5.3-5.8K[Mensual]
No - Muntinlupa3-5 anos ExpBacharelTempo Inteiro
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Descrição do Trabalho

Benefícios

  • Benefícios gerenciados pelo Governo

    Pagamento no décimo terceiro mês, Fundo Pag-Ibig, Saúde, SSS/GSIS

  • Saúde e Bem-Estar

    Seguro de saúde, Seguro de Vida, HMO

  • Desenvolvimento Profissional

    Treinamento de Trabalho, Programa de Mentorship, Desenvolvimento Profissional

  • Tempo de desligamento e Saída

    Licença médica, Férias Deixadas

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Descrição:

Monthly, Quarterly and Annual Requirements:

  • Prepares journal entries
  • Prepares account reconciliations based on set timeline
  • Assist the Senior Accountant in checking the closing transactions of assigned entities
  • Assist the local business unit in preparing the annual budget and preliminaryquarterly P&L Estimate consolidation. Perform preliminary checks on the net incomeand balance sheet
  • Validate the details of the annual budget and quarterly estimate details (Volume, Sales, Cost of Sales, IT, Selling & Marketing) provided by the entities
  • Update and publish Estimate and Actual FS Reports for variance / deviation analysis
  • Gather, prepare and analyze financial information and reports as may be requested by business users
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Gather information for the monthly BSC such as feedback received from customers and track timeliness of the delivery of reporting requirements
  • Conduct self evaluation based on the PLP process.
  • Support external audit requirements by providing detailed schedules and analyses required by the auditors and local finance.
  • Attend to any audit inquiries as may be required in the process
  • Other related duties which may be assigned by immediate superior

Requisito

  • Bachelor's Degree
  • 3-5 years related experience
Contabilidade geralContas a pagarRelatório FinanceiroContabilidade de Razão GeralContabilidade de Campo
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Jamuel Suelan

Mid Technical RecruiterNityo Infotech Inc.

Ativo hoje

Local de trabalho

CTP Asean Tower. C29Q+VHJ, Muntinlupa City, Metro Manila, Philippines

Postado em 16 June 2025

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