Job Description
On-site - Pasig 3-5 Yrs Exp Bachelor Full-time
The General Accounting Officer oversees the daily operations of the general accounting department, ensuring accurate and timely recording of financial transactions, and compliance with accounting policies and regulations. This role supervises a team responsible for managing month-end and year-end close processes, maintaining internal controls, and assisting with audits and financial reporting.
1. General Ledger & Financial Reporting
- Review and supervise posting of journal entries for prepayment, accrual, payroll, adjustment, reclass and other pertinent General Ledger transactions
- Lead the month-end and year-end close processes by ensuring all journal entries are accurate and complete.
- Supervise team in maintaining the general ledger, ensuring that all accounting entries are recorded accurately and timely.
- Assist in the preparation of reports for internal management review,...