Location
parañaque
Job Type
Full-time
Posted
June 05, 2026
Job Description
You are passionate about partnering with the business and providing valuable insight to aid in decision making. You do this by playing a key role in the monthly financial close and ongoing financial operations of the business. You are a detail-oriented professional who thrives in a dynamic environment and contributes to continuous process improvement.
KEY RESPONSIBILITIES:
- Preparing and posting of month end related journals.
Month End and Year End
- Preparation and completion of month end balance sheet reconciliations together with necessary supporting documentation.
- Preparation of monthly deferred revenue schedules.
- Preparation of inter-entity transfer pricing calculations and reconciliations.
- Preparation of sales commission reports.
- Processing monthly capitalisation of software development cost
- Monthly expenses Accrual
- Credit card processing