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CORPORATE

Team Leader, General Accounting


Description:

Supervises and controls the general accounting area, generates reports and prepares financial statements.

Duties & Responsibilities:
1. Reviews the completeness of accruals and other adjustments during monthly closing to ensure accurate trial balance at the end of the month.
2. Provides assistance during the conduct of audit by the external auditors, such as the preparation of required schedules and the vouching of expenses or capital expenditures acquisitions.
3. Reviews and submits monthly financial reports.
4. Prepares quarterly consolidated financial statements for Security and Exchange Commission (SEC) reporting.
5. Ensures the completeness of transactions recording in the Company's book of account.
6. Other duties that may be assigned from time to time.

Qualification/s:
• Graduate of Accountancy ; preferably a Certified Public Accountant (CPA)
• At least five (5) years of experience in financial reporting
• With supervisory experience

Contact Us:
Phone: +63.2.8888.999 local 3652
Location: MMC Tower 3, 4th Flr. Keyland Center (at the back of MMC Tower 1 along dela Rosa Street)
Email: Recruitment@makatimed.net.ph

 


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