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- Data Entry into Netsuite accounting system
- Bank Reconciliation
- Prepare and maintain full set of accounts including audi and statutory schedules.
- Intercompany Invoices preparation and reconciliation
- Preparation of government reports not limited to PEZA, BIR and other govt reportorial requirements.
- Coordination with HR for Payroll related activities and Employee Expenses
- Work Closely with Local Accounting Consultants/Partners for Regulatory/Statutory requirements.
- Assist the Line Manager in the annual audit process
- Assist the Line Manager regarding updates and implementation of finance policies.
- Assist in others ad-hoc reports as required by the Studio / Group (E.g. Budget preparations, cash flow projection, expense ledgers analysis.etc)
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