Job Description
Hi,
Greetings From LanceSoft
Location: Taguig
On-site Setup
Permanent Role
Role: Accountant
Job Summary
About This Job
The Accountant is responsible for preparing journal entries and maintaining the Company’s general ledger and third-party transactions, assisting in the designing controls for the Company’s SOX program. Responsible for ad-hoc accounting, internal controls, and regulatory/compliance, and technical research and analyzing accruals and performing reconciliations.
- Post journal entries
- Reconcile GL accounts, inclusive of, clearing any reconciling items
- Prepare various month-end schedules to assist with closing the books
- Prepare various quarter-end SEC schedules
- Prepare various quarter-end Call Report schedules
- Revi...
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