Payment processing: Ensure timely and accurate payment of all invoices and expense reports.
General Ledger Entries: Enter journal entries and import payroll, gift and student account files into the general ledger as needed. Follow up with appropriate personnel to resolve discrepancies.
Reconciliations: Prepare monthly, quarterly and annual reconciliations for bank accounts and general ledger accounts.
Reporting Generate and distribute timely, relevant, accurate and consistent financial reports to managers.
Year-end work: Assist the accounting department with year-end needs related to the annual financial audit and any other reporting requirements.
Other Duties: Provide occasional backup for Accounting team members. Other duties as assigned.
Bachelor's degree in Accounting, Business, or related field, or equivalent experience
Minimum of two years' experience managing a large volume of
transactions in a business office
Strong attention to detail and understanding of accounting systems, and Microsoft Excel, Word and Outlook
Strong communication skills and ability to work in a team environment
Amenable to work Onsite in a Night Shift Schedule in BGC Taguig City
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