Location
quezon city
Job Type
Full-time
Posted
June 15, 2026
Job Description
Production and Financial Reporting
- Ensure financial records comply with GAAP, federal and state regulations, and company policies.
- Prepare, monthly, and adjust journal entries to maintain accurate financial records.
- Reconcile general ledger accounts with a focus on accuracy and timeliness, conducting root‑cause analysis to resolve discrepancies.
- Participate in the monthly and year‑end close processes, ensuring proper cutoff procedures and adherence to reporting deadlines.
- Analyze financial variances and provide detailed explanations to management, collaborating with business units to resolve discrepancies.
- Prepare financial statements, reports, and management summaries for assigned portfolios or business units.
- Work with stakeholders to ensure alignment with accounting policies and financial reporting requirements.
- Contribute to intra‑department initiatives, including process standardization, po...