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 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.
Qualifications:
- 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.
- Conversant in IFRS and US GAAP.
- Must be willing to work in a night shift schedule (US hours) and during PH holidays.
- Must be amenable to work in Alabang, Muntinlupa when work in the office resumes (temp WFH).