Accounting Analyst

apartmentAsurion placeTaguig scheduleFull-time calendar_month 
Responsible for the general accounting of ROHQ
  • Analytics and financial reconciliation, preparation of project reporting as well as internal reports
  • Perform work plan reconciliation, processing and reporting of financial transactions
  • Administers and ensures that the ledger accounts are maintained in an accurate and timely manner and ensures data integrity of books.
  • Assist in the formulation and preparation of GL internal guidelines, policies and desktop procedures
  • Analyze year-end Actuarial valuation process from requirements completion, liaising with actuary, recording of year-end adjustments and pension account reconciliation
  • Adoption and subsequent recording of new lease accounting standards and ensure adherence with the set forth guidance
  • Knowledge in US and Philippine GAAP and its related adherence
  • Lead the month-end closing activities and ensure completion in accordance with the set-forth due dates & deadlines
  • Blackline accounts and Profit & Loss account reconciliation
  • Financial Audit focal person
  • Monitor and reconciles intercompany transactions for all charges, cross charges, ICAF and balances
  • Assist in internal audit and Sarbanes Oxley requirements, documentation and compliance efforts
  • Participate and collaborate in projects involving finance systems and improvement initiatives
  • Attend to ad-hoc requests and responds to routine enquiries from internal /external customers and investigates as needed
local_fire_departmentUrgent

[ref. i65587124] Accounting analyst

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Job Summary: We are seeking a highly analytical and detail-oriented Senior Analyst to support our finance and accounting operations. The ideal candidate will play a key role in ensuring compliance with accounting standards and internal controls...
business_centerHigh salary

Accounting Analyst

apartmentDecimalplacePhilippines
This a Full Remote job, the offer is available from: Philippines About Decimal Our mission is to solve accounting operations for small to mid-sized businesses (SMBs). Currently, 60% of the 6 million SMBs in the United States say they are unhappy...