1. Prepares and analyzes Financial Reports for external and internal reporting, such as but not limited to:
2. Prepares Journal Vouchers for transactions, events, adjustments, and corrections, to reflect accurate balances of accounts.
3. Leads the annual budget preparation and control process.
4. Performs monthly lapsing schedule and bank reconciliation.
5. Performs necessary steps in computerized accounting applications (BizBox), such as review preparation of financial statements.
6. Determines Partner Share.
7. Coordinates with other departments pertaining to reconciliation of accounts affecting the preparation of financial statements.
8. Conducts month-end closing procedure of book of accounts.
9. Monitors compliance to local laws and reporting requirements to government agencies..
10. Familiar with the Integrated Management System.
Jennelyn Asajar
World Citi GroupOD Head
Active today
World Citi Medical Center, 960 Aurora Blvd, Project 4, Quezon City, Metro Manila, Philippines
Professional Development
Sick Leave, Vacation Leave
Flexible Hours
Posted on 01 August 2024
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