Position Overview
Job Summary:
The Finance and Accounting Specialist will oversee daily accounting operations, manage month-end closing activities, ensure tax compliance, and support financial reporting. The role involves preparing journal entries, reconciling accounts, and working with cross-functional teams to ensure accuracy and efficiency.
Key Responsibilities:
- Manage month-end closing by preparing journal entries, account reconciliations, and variance analysis.
- Assist in preparing financial reports, budget-to-actual analysis, and ad-hoc financial schedules.
- Ensure timely and accurate filing of BIR returns and other tax compliance requirements.
- Review and process employee cash advances and liquidations, ensuring completeness and accuracy.
- Maintain system data, including branch codes and accounting cost centers, to ensure accurate reporting.