Budgeting and Forecasting (CPA)
Manila, Philippines
6d ago

Job description

  • Generate and provide timely and accurate assigned reports from SAP and other system / tool.
  • Prepare monthly variance analysis (actual vs. Forecast & Target).
  • Coordinate with queries from budget holders regarding transactions and anomalies in their results and follow through on any open items.
  • Ensure that results are in compliance with US GAAP, global policies and accounting standards
  • Prepare assigned closing journal entries timely and correctly and with supporting analysis / schedules, if needed.
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