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accounting analyst

  • Handling of Income tax cases and submission of data required by the assessment officer.
  • Assisting in GST for monthly returns & verification of accuracy in GST amount postings.
  • Forecasting Cash flow.
  • Fixed assets capitalization, assisting in physical verification of assets and maintaining fixed assets register.
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accounting analyst

  • Handling AP of  three stores of MCDO Franchise by Megaworld
  • Validate transaction based on annex1, check accuracy, prepare notes and accounting entry on SAP
  • Prepare and generate BIR 2307 
  • Monthly MIS report.
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accounting analyst, services cost accounting,

  • Assist in the preparation of journal entries by compiling, analyzing, and substantiating financial transactions as needed to countries in the Asia Pacific region, namely Korea, Indonesia, Philippines, Vietnam and Taiwan.
  • Provide cost services accounting support to countries To prepare local financial statements in accordance with the local GAAP.
  • To ensure that all countries comply with the country legal and statutory reporting requirements.
  • Provide advice and solutions to management based on US and GAAP guidelines.
  • Reconcile accounts as requested.
  • Perform internal audits as needed to ensure internal controls.
  • Research, track and resolve accounting problems.
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accounting analyst

  • Automation of spreadsheets in VBA to migrate Financial Statements 
  • SmartView functional programming in Oracle
  • Data cleaning/analysis of Financial Statements
  • Identifies root cause of problems and recommends controls or processes for improvement.
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accounting analyst

  • Inventory management & physical stock verification.
  • Verification and accounting of invoices.
  • Vendor and Customer reconciliation and aging analysis.
  • Verified postings to ledgers to ensure proper entry and account balances.