Senior Accounting Analyst

remote type: Hybrid, USAlocations: BGC – Taguigtime type: Full timeposted on: Posted 2 Days Agojob requisition id: ASU The Senior Finance Analyst is responsible for the full set accounts as well as assisting in the preparations of statutory reporting for assigned entity/s, month end closing, and ad hoc tasks as assigned by the Finance Center of Excellence Manager.* **Perform daily accounting tasks of General Ledger, Revenue, Intercompany transactions, cash flow projection and recording and reconcile bank transactions. reconciliations*** **Prepare journal entries, intercompany transactions reconciliations, and regular month-end closing schedules*** **Ensure all accounting transactions are recorded timely and accurately*** **Prepare balance sheet reconciliations and uploading to Blackline and accounting schedules monthly*** **Assist with requests from the external auditor and tax consultant, the preparation of various accounting schedules for year-end audit and tax computation ...