Job Description
Responsibilities
- The Accounting Sr. Executive will be responsible for the day-to-day accounting for
- Preparation of journal entries and closing activities
- Responsible for the accuracy of AP and AR transactions
- Maintain and monitor the store’s AP and AR aging
- Assisting in the generation of monthly Payable and AR reports for the client’s Controller.
- Reconcile AR and AP’s GL and SL
- Performs other duties assigned by his/her superior.
- Analyze variances
Skills and 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 shifting schedules, including graveyard shifts
About the Team
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