Accountant, Global
Location
cebu city, central visayas
Job Type
Full-time
Category
Finance
Posted
June 04, 2026
Responsibilities
- Prepare and post journal entries for global entities.
- Ensure timely and accurate completion of monthly and annual close activities.
Month-End Close
- Prepare and post journal entries for global entities.
- Ensure timely and accurate completion of monthly and annual close activities.
Reconciliations & Reporting
- Perform bank reconciliations and resolve discrepancies promptly.
- Complete balance sheet reconciliations, including prepayments and accruals.
- Maintain and update fixed asset registers, process depreciation, and ensure compliance with capitalization policies.
- Prepare and review intercompany reconciliations across multiple regions.
- Prepare invoices for intercompany charges and other global transactions.
Compliance & Controls
- Ensure adherence to US GAAP and local statutory requirements.