Senior Finance Associate

apartmentCelltrion Global Safety Data Center Inc. placeTaguig scheduleFull-time calendar_month 
Assist on overseeing accounting procedures to ensure compliance with regulations
  • Processing of Invoices and coordination with vendor to properly identify accounting transactions and applicable taxes
  • Processing and preparation of monthly accrual of sales and quarterly billing invoice
  • Processing of accruals, deferrals, prepayments fixed asset and other journal entries needed for the month end
  • Preparation of all necessary vouchers and application of general accepted accounting principles
  • Preparation of tax documentation to identify monthly, quarterly and annual tax dues of the company
  • Preparation of bank reconciliation and identify correct balances of each account
  • Prepare cheque for vendors and monitors the releases/outstanding balances
  • Prepare, identify and summarize weekly expense reports
  • Gather and preparation of all financial data and ledgers that are related to finance and accounting transactions to substantiate all claims and balances of company’s books.
  • Assists on budgeting and monitoring expenditures
  • Assists on external and internal audits
  • Substantiate financial transactions by auditing documents.
  • Assist in maintenance of accounting controls by preparing and recommending policies and procedures.
  • Prepares payments by verifying documentation and requesting disbursements.
  • Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
  • Perform assigned tasks when necessary
apartmentPrivate AdvertiserplaceMakati, 5 km from Taguig
About the Role: We are seeking a Senior Accountant or Finance Manager with proven leadership skills and a strong command of accounting, tax, and compliance to oversee and scale our financial operations nationwide. This is a senior-level position...
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