Our client is looking for a Senior Accountant who will report to the Accounting Manager and is responsible for assisting with the monthly general ledger close, balance sheet, and income statement analysis, and other projects as assigned.
WORK SCHEDULE: 9:00 AM 6:00 PM Eastern Daylight Time (9:00 PM 6:00 AM Philippine Standard Time), follows Philippine holidays […]
Handle the month-end close entries (accruals, prepaid, WIP/fixed assets, corporate allocations, benefits, insurance, intercompany, etc.)
Perform monthly balance sheet reconciliations by preparing all reconciliations for each balance sheet...