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Financial Reporting & General Ledger Manager

Financial Reporting & General Ledger Manager

Joy~Nostalg (Official)Pasig, Metro Manila, Philippines
16 hours ago
Job description

Financial Reporting & General Ledger Manager

Quezon City, National Capital Region, Philippines

JOB DUTIES AND RESPONSIBILITIES :

  • Lead the monthly, quarterly, and annual financial close process for multiple entities under the Hospitality Development Unit.
  • Ensure accurate and timely recording of all GL entries in accordance with IFRS / Philippine GAAP.
  • Review consolidated HDU and individual entity financial statements for internal and external stakeholders.
  • Review and analyze trial balances, variance reports, and management commentary.

2. General Ledger Management

  • Maintain and monitor chart of accounts across entities and business segments (including creation, deactivation, etc.).
  • Oversee journal entry processing ,
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