Sr US Ledger Manager
Manila, National Capital Region, Philippines
8h ago
source : Fidanto

Ensure an accurate and timely monthly quarterly and year end accounting close Develop and maintain financial record keeping and reporting systems Preparing monthly quarterly and annual financial statements assisting with regulatory reporting as applicable Preparing and reviewing appropriate ledger entries and reconciliations Maintaining the general ledger system Review monthly prepaid and fixed asset roll forwards and related schedules Review and monitor accounts payable sub ledger details and aging Review bank reconciliations and corporate credit card reconciliations Assist with the quarterly review and annual audit Develop implement and maintain internal financial controls and procedures Researching accounting issues for compliance with generally accepted accounting principles Lead ad hoc projects and work as part of a cross functional team Manage and develop staff of six individuals Perform other duties as assigned

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