Responsibilities:
- Preparation of journal entries and closing activities
- Responsible for the accuracy of AP transactions
- Maintain and monitor the store’s AP aging
- Assisting in the generation of monthly Payable reports for the client’s Controller.
- Reconcile AP’s GL and SL
- Performs other duties assigned by his/her superior.
- Analyze variances
Requirements:
- Bachelor of Science in Accounting graduate, preferably CPA with at least 5 years of experience
- Knowledgeable in accounting software, preferably SAP, QuickBooks, NetSuite, or Xero
- Organized and with keen attention to detail
- Must be willing to work night shift schedules (US hours), and during PH holidays
- Must be able to work at Alabang, Muntinlupa when work in the office resumes