Skills and Talent Employment Pool Inc. Pasig Financial Analyst

Skills and Talent Employment Pool Inc. Pasig

R$1.5-2K[月薪]

现场办公 - 马卡蒂1-3年经验本科合同工

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.

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