Accounting Analyst Resume Examples

accounting analyst

  •  Verify Physical month end inventory count send by store accountant.
  •   Used Systems Application and Products (SAP) in Data Processing.
  •   Prepare Monthly Income statement.
  •   Prepare Monthly Statement of Financial position.
  •   Prepare Presentation for discussion to the top management.
  •   Prepare adjusting entries in SAP if possible.
  •   Provide consolidated reports, compute collection and payment     efficiency.

accounting analyst

  • Assist in month end/quarterly/year end close process and reporting.
  • Assist in the annual audit, including year-end schedule and financial statement preparation.
  • Assist with the preparation of federal, state, and county tax and regulatory filings.
  • Ensured compliance with accounting deadlines 

accounting analyst

  • Checks inventory variances 
  • Reconciliation of deliveries per SMS (store’s system) vs. SAP 
  • Clearing of SAP accounts 
  • Records and prepares daily sales report 

accounting analyst

  • Process collection for various client 
  • Prepares check vouchers / request for payments 
  • Update & monitor official receipts as well as vouchers for expenses to the system. 
  • Prepares monthly accrual and amortization 

accounting analyst

  • Checks employee charges for payroll processing 
  • Process / records accounting transactions using SAP 
  • Prepares inter-branch reconciliation of advances to/from Affiliates and other related parties. 
  • Reporting of Financial Statements up to Vice President. 

accounting analyst

  • Control and management of personnel related to shared service centers (India)
  • Reporting of Issues and Concerns up to Vice President. 
  • Performs physical inventory count and tagging of fixed assets. 
  • E-Filing and e-payment of BIR remittances through EFPS (Electronic Filing and Payment System) for VAT, EWT, Annual Registration 0605, Income Tax & Fringe Benefit etc. 

accounting analyst

  • responsible for the general accounting and tax compliance of some of Megaworld’s subsidiaries 
  • reviewed and asserted completeness of transactions and corresponding journal entries reflected in the accounting system 
  • prepared correcting and adjusting entries, financial statements, and ad hoc reports as needed by the management 
  • prepared and filed monthly, quarterly, and annual tax requirements (i.e., returns and attachments) 

accounting analyst

  • Prepares consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from departments.
  • Filing of Electronic Sales (e-sales) to BIR. 
  • Assist and prepares all the requirements needed for the processing of Business Permit. 
  • Prepares & summarize VAT and EWT remittance 

accounting analyst

  • Preparation and submission of Creditable Withholding Tax (CWT) to BIR. 
  • Preparation and submission of Inventory Listing to BIR. 
  • Preparation and submission of monthly and quarterly summary Alphalist for EWT and VAT relief etc.   
  • Analyze business operations, trends, costs, revenues, financial commitments, and obligations.
  • Analysed monthly statement of financial position for corporate reporting.
  • Prepared governmental reports in compliance with strict standards..