Financial Analyst
Skills and Talent Employment Pool Inc. Pasig
Job Description
Benefits
Government Mandated Benefits
Pag-Ibig Fund, Philhealth, SSS/GSIS
- 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.
- 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
Reply 2 Times Today
Working Location
Chino Roces Ave. Chino Roces Ave, Makati, Metro Manila, Philippines
Posted on 19 May 2025
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