Prepares month-end journals: prepayments amortization, accrual, cost reallocation, manual reclassification, and OH adjustments, intercompany accruals, among others; Performs monthly VAT validation and reconciliation Prepares and maintain non critical account reconciliation and ensures that relevant schedules and analyses are available monthly; Bachelor's/College Degree, major in Accountancy is required, CPA is an advantage 1 to 2 years of relevant working experience in financial/ general accounting, audit; Exposure in Shared service or Multinational environment is an advantage Proficient in Microsoft applications is required Result oriented and attention to details Communicate effectively both verbal and written
