STAFF ACCOUNTANT | CPA

Intelegencia

Antipolo, Rizal

Duties and Responsibilities

• Routinely update prepaid expenses, fixed assets, operational expenses, and marketing expense reconciliations.

• Monthly, update departmental accruals for services incurred but not yet invoiced.

• Perform daily reconciliation of the operational expenses, prepaid expenses, and capex spend activities.

• Prepare month-end expense allocation entries and the corresponding allocation methodology calculations.

• Record journal entries and support them with accurate and clear underlying support and documentation, allowing for easy Manager review.

• Prepare month-end account reconciliations over assigned accounts, providing clear and accurate underlying support and documentation.

• Proactively identify and resolve issues and reconcile items related to the assigned accounts.

• Assist in the completion of the annual financial statement audit of the Company’s consolidated results.

• Identify and assist in resolving financial statement control gaps.

•... More Detail

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