Summary of Primary Job Responsibilities:

• Prepares monthly journal entries.
• Records various accruals and other month-end transactions.
• Records monthly amortization of prepayments.
• Records pass on charges/intercompany transactions.
• Prepares necessary adjusting entries.
• Review entries subject for re-class
• Records re-class of entries to proper accounts.
• Performs month-end closing activities and analyses
• Performs Balance Sheet analysis and reconciliations.
• Other Finance functions that maybe assigned from time to time.

Qualifications Needed:

• Minimum of 2 years' experience in accounts payable, general accounting, and fixed asset.
• Preferably with SAP/ Oracle knowledge.
• Proficient in MS Offices Tools.
• BS Accountancy graduate.
• Amenable working permanently in a graveyard shift with hybrid work setup.

Please refer to job description.