•\tResponsible for the general accounting of ROHQ
\tAnalytics and financial reconciliation, preparation of project reporting as well as internal reports
\tPerform work plan reconciliation, processing and reporting of financial transactions
\tAdministers and ensures that the ledger accounts are maintained in an accurate and timely manner and ensures data integrity of books.
\tAssist in the formulation and preparation of GL internal guidelines, policies and desktop procedures
\tAnalyze year-end Actuarial valuation process from requirements completion, liaising with actuary, recording of year-end adjustments and pension account reconciliation
\tAdoption and subsequent recording of new lease accounting standards and ensure adherence with the set forth guidance
\tKnowledge in US and Philippine GAAP and its related adherence
\tLead the month-end closing activities and ensure completion in accordance with the set-forth due dates & deadlines
\tBlackline accounts and Profit & Loss account reconciliation
\tFinancial Audit focal person
\tMonitor and reconciles intercompany transactions for all charges, cross charges, ICAF and balances
\tAssist in internal audit and Sarbanes Oxley requirements, documentation and compliance efforts
\tParticipate and collaborate in projects involving finance systems and improvement initiatives
\tAttend to ad-hoc requests and responds to routine enquiries from internal /external customers and investigates as needed

Responsible for the general accounting of ROHQAnalytics and financial reconciliation, preparation of project reporting as well as internal reportsPerform work plan reconciliation, processing and reporting of financial transactionsAdministers and ensures that the ledger accounts are maintained in an accurate and timely manner and ensures data integrity of books.Assist in the formulation and preparation of GL internal guidelines, policies and desktop proceduresAnalyze year-end Actuarial valuation process from requirements completion, liaising with actuary, recording of year-end adjustments and pension account reconciliationAdoption and subsequent recording of new lease accounting standards and ensure adherence with the set forth guidanceKnowledge in US and Philippine GAAP and its related adherenceLead the month-end closing activities and ensure completion in accordance with the set-forth due dates & deadlinesBlackline accounts and Profit & Loss account reconciliationFinancial Audit focal personMonitor and reconciles intercompany transactions for all charges, cross charges, ICAF and balancesAssist in internal audit and Sarbanes Oxley requirements, documentation and compliance effortsParticipate and collaborate in projects involving finance systems and improvement initiativesAttend to ad-hoc requests and responds to routine enquiries from internal /external customers and investigates as needed