Financial Analyst
Skills and Talent Employment Pool Inc. Pasig
Job Description
Benefits
Government Mandated Benefits
Pag-Ibig Fund, Philhealth, SSS/GSIS
Description
- 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.
Requirements
- 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
Laila Dublon
HR OfficerSkills and Talent Employment Pool Inc. Pasig
Active today
Working Location
Chino Roces Ave. Chino Roces Ave, Makati, Metro Manila, Philippines
Posted on 19 May 2025
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Skills and Talent Employment Pool Inc. Pasig
51-100 Employees
Human Resources & Recruitment
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