Job Description
- Oversees general ledger and revenue accounting operations, including month-end and year-end closing activities
- Prepares, reviews, and consolidates monthly, quarterly, and annual financial reports in compliance with PFRS
- Ensures timely closing of books, accurate journal entries, and adherence to internal controls
- Prepares and maintains accurate revenue schedules, computations, and supporting documentation
- Performs reconciliations of billing files and revenue-related general ledger accounts
- Ensures proper revenue recognition and accurate booking of transactions, with SAP knowledge as a strong advantage
- Coordinates with auditors during year-end audits and provides required documentation
- Conducts variance analysis to support management’s financial decision-making
- Investigates revenue discrepancies, communicates findings, and implements approved adjustments
- Collaborates with internal teams and external ...
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