Senior Accounting Analyst

Asurion


Date: 3 weeks ago
City: Taguig
Contract type: Full time
The Senior Finance Analyst is responsible for the full set accounts as well as assisting in the preparations of statutory reporting for assigned entity/s, month end closing, and ad hoc tasks as assigned by the Finance Center of Excellence Manager.

  • Perform daily accounting tasks of General Ledger, Revenue, Intercompany transactions, cash flow projection and recording and reconcile bank transactions. reconciliations
  • Prepare journal entries, intercompany transactions reconciliations, and regular month-end closing schedules
  • Ensure all accounting transactions are recorded timely and accurately
  • Prepare balance sheet reconciliations and uploading to Blackline and accounting schedules monthly
  • Assist with requests from the external auditor and tax consultant, the preparation of various accounting schedules for year-end audit and tax computation for regional entities to ensure compliance with US GAAP and local accounting standards
  • Build, document, and maintain standard process and desktop procedures.
  • Ensure internal control and statutory compliance objectives are met.
  • Collaborate with other functional team/s with any GL function related follow up and action item/s.
  • Initiate and support process improvement and/or projects drive.
  • Prepares monthly reportorial requirements: BS Analysis, P&L Analysis, Tax Roll-forward and other requirements
  • Maintenance of Fixed Asset Register and depreciation and resolve issues encountered
  • Ensure compliance with approval matrix and related policies for all financial transactions
  • Undertakes ad hoc improvement projects and analysis as assigned
  • Back up of Manager in reviewing and approving journals and reconciliations of Finance Analyst.

How to apply

To apply for this job you need to authorize on our website. If you don't have an account yet, please register.

Post a resume

Similar jobs

DevOps Operations Lead

Yondu, Inc., Taguig
1 day ago
General ResponsibilitiesThe Operations Lead is responsible for monitoring business operational activities and contributes to the effective production of products and/or provision of services. This position supervises day-to-day activities to ensure efficient service that meets the expectations and needs of customers and clients/partners.Duties And ResponsibilitiesManages overall operations and is responsible for the effective and successful management of resource, productivity, quality control,...

Professional Sales Representative - Taguig

Boehringer Ingelheim, Taguig
1 day ago
The Position The Professional Sales Representative is responsible for the achievement of sales objectives and execution of promotional programs, MD coverage plans, and special projects in the assigned area.Duties And Responsibilities Sales Achievement Territory Management Project Planning and Monitoring Asset Maintenance Requirements Must be a graduate of a 4-year college course Open to fresh graduates or with job-related training and...

Branch Manager (Beauty and Wellness Clinic) BGC Taguig

Dempsey Resource Management, Taguig
1 day ago
BRANCH MANAGER ( BEAUTY AND WELLNESS CLINIC) BGC TAGUIG. SANTOLAN, OPUS MALL Quezon City, CEBU CITY BGC Branch Santolan, San Juan City Opus Mall, Quezon City Cebu CityCOLLEGE LEVEL3 YEARS EXPERIENCE AS BRANCH SUPERVISOR OR BRANCH MANAGER IN WELLNESS OR BEAUTY AND GROOMING INDUSTRYCOMPETITIVE SALARYHMOINCENTIVE PROGRAMSPAID TRAININGS AND SEMINARS