Found Description
Coordinator - Controlling and Accounting
Location: Pasig City, National Capital Region (NCR), PH, 1604
Company: Orica
About the role
The Coordinator - Controlling and Accounting undertakes journal preparation and ledger clearing activities, as well as general ledger transactions and financial reporting and provides first level support for incoming queries.
What you will be doing
- Support in providing accurate internal and external operational performance reporting to include issues/escalations and KPIs of specific team/process/substream.
- Recording and analysis of data in system related to general ledger record keeping (Manual Journal Entries, Intercompany & Fixed Assets)
- Prepare Balance Sheet Reconciliations and perform Balance Sheet Maintenance (clearing and monitoring of open items)
- Perform end-to-end Fixed Assets process
- Perform Intercompany Proces...
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