Senior Accountant, APAC

Dynata · Philippines (Cebu)

Apply on the employer’s site Open in Atlas

About this role

Responsibilities - Create and post journal entries for all general ledger accounts including payroll, prepaid, fixed assets, intangibles, accruals and intercompany accounts for monthly close. (30%) - Enter and monitor general ledger activity throughout the month and prepare reconciliation schedules to include bank recs, rebate accruals, shared revenue, rewards, royalty reporting, ASE accruals…

Excerpt only. The full posting is on the employer’s careers site.

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