- Maintain a master list of monthly your entries
- Enter all journal month end entries into the Oracle
- Maintain the GL team filing
- Ensure that recurring entries are changes or terminated at the appropriate period
- Assist maintaining detailed listing of the content of all balance sheet accounts.
- Assist in the preparation of year-end financial statement.
- Maintain the soft file of the monthly journal entries with the supporting documents (if required)
- Assist the compilation of information for preparation of tax returns.
- Assist monthly reconciliation of inter-company transaction on monthly basis.
- Assisting in preparation of month end activities
- Assisting in preparation of year-end audit schedules and requirements
Job Type: Full-time
Salary: Php28,000.00 - Php30,000.00 per month
Benefits:
- Additional leave
- Company events
- Health insurance
- Life insurance
Schedule:
- 8 hour shift
- Afternoon shift
Supplemental pay types:
- 13th month salary
Ability to commute/relocate:
- Makati City: Reliably commute or planning to relocate before starting work (Required)
Expected Start Date: 05/29/2023
