Monthly, Quarterly and Annual Requirements:

• Prepares journal entries
• Prepares account reconciliations based on set timeline
• Assist the Senior Accountant in checking the closing transactions of assigned entities
• Assist the local business unit in preparing the annual budget and preliminaryquarterly P&L Estimate consolidation. Perform preliminary checks on the net incomeand balance sheet
• Validate the details of the annual budget and quarterly estimate details (Volume, Sales, Cost of Sales, IT, Selling & Marketing) provided by the entities
• Update and publish Estimate and Actual FS Reports for variance / deviation analysis
• Gather, prepare and analyze financial information and reports as may be requested by business users
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
• Gather information for the monthly BSC such as feedback received from customers and track timeliness of the delivery of reporting requirements
• Conduct self evaluation based on the PLP process.
• Support external audit requirements by providing detailed schedules and analyses required by the auditors and local finance.
• Attend to any audit inquiries as may be required in the process
• Other related duties which may be assigned by immediate superior

• Bachelor's Degree
• 3-5 years related experience