Task as a Senior Associate - General Accounting
-Reconciliation of P & L accounts
-Reconciliation of monthly sales and purchases
-Preparing journal entries for monthly Utilities payments, remittances/
Government contribution, bank reconciliation, accruals, amortization, liquidation for cash advances, payroll related entries and inter- company transactions.
-Preparing VAT and EWT schedules for Tax purposes-Balance Sheet reconciliation
-Monthly Asset Depreciation -Monthly fluctuation analysis
Completion of month-end journal entries and adjustments.
-Monthly working paper.
-Management report
-Preparation of Financial Statements.
Experience: 1 - 2 years
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 6 months - 1 year
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