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Property Accountant

Company

eClerx

Location

Manila, Metro Manila

Type

Full time

Responsibilities:

  • Prepare and input all corporate journal entries.
  • Prepare monthly account analysis/reconciliations of all corporate general ledger accounts.
  • Manage intercompany accounting and intercompany reconciliations.
  • Manage accounts payable and accounts receivable transactions
  • Perform flux, variance analysis and recommendation to management and clients
  • Perform invoice coding for non-standard payments
  • Maintain and reconcile fixed assets
  • Analyze and reconcile inventory
  • Prepare bank reconciliations.
  • Research month-end expense variances to budget and prior year.
  • Assist in the preparation of compliance reporting such as Tax, SEC reporting
  • Provide additional analysis and financial support to regional and corporate leadership as needed, for standard and ad hoc reporting requirements.
  • Work with management to help resolve questions regarding financials
  • Prepare audit sch...

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