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POOLING: US GL Accountant | Night Shift
eClerx
π
caloocan city, Philippines
Location
caloocan city
Posted
June 08, 2026
Commute
Local Area
Local Opportunity Near You!
This job is in your area. Enjoy a short commute and work close to home.
Job Description
Responsibilities:
- Prepare and input all corporate journal entries.
- Manage intercompany accounting and intercompany reconciliations.
- Prepare bank reconciliations.
- Perform invoice coding for non-standard payments.
- Research month-end expense variances to budget and prior year.
- Ensure internal controls are observed.
- Assist in the preparation of compliance reporting such as U.S. government, etc.
- Prepare audit schedules to support the annual external audit.
- Facilitate audits required by third parties such as vendors, customers, taxing authorities, etc.
- Provide additional analysis and financial support to regional and corporate leadership as needed, for standard and ad hoc reporting requirements.
- Maintain and reconcile fixed assets
- Analyze and reconcile inventory
- Work with management to help resolve questions regarding financial.
Qualif...