A highly and dedicated accountant with extensive expertise in accounts payable, remittances, bank and balance sheet reconciliation, and record to report. A driven individual with strong organizational skills, management support and with commitment to follow tasks through completion.
Experience: 2 - 5 years
● Invoice Processing ● Prepares month end payroll report for reclass and accrual ● Checking the vendor set up to receive requirements and assist in setting up, updating or reactivation of vendor data in SAP system. ● Prepares monthly BS reconciliation
Experience: 5 - 10 years
● Prepare journal entries on daily and month end close basis
Experience: 2 - 5 years
● Monitor and reconcile balance sheet reconciliation.
Experience: 2 - 5 years
● Perform posting of Payroll integration.
Experience: 2 - 5 years
● Recording the COGS (Cost of goods sold) to optimize with OptiFreight Logistic shipments from the stated period and prepare the journal entry template for uploading in SAP.
“There are just so many skills that the Filipino market has that they bring to the table. It's been amazing.”
Samori Coles
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