General Ledger Accountant
Full-time
Nityo Infotech
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
- Bachelor's Degree
- 3-5 years related experience
Vacancy posted a month ago
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