JD-20199
4 - 8 Years
Finance & Accounts
Permanent
Phillipines
• Understand overall business goals and show how the General Ledger function supports these goals • Responsible for month-end closing activities of multiple subsidiaries including reporting (US GAAP and IFRS) • Prepare and review journal entries (General Ledger) • Conduct and review account reconciliations • Review cash reconciliations • Review intercompany reconciliations • Managed the fixed assets and lease modules • VAT, Sales, WHT & Income Tax preparation • Variation analysis for both balance sheet and P&L • Act as the primary interface between business service center and internal as well as external partners and customers • Participate in and lead special projects and activities as assigned by direct line manager
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