Senior Corporate Accounts Analyst

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  1. Analyze accounts and prepare Central Office Financial Statements;
  2. Analyze journals and post in the Books of Accounts/General Ledger and GL-Sub sheets;
  3. Analyze the following financial transactions, journalize and prepare Journal Entry Vouchers (JEV);
  4. Disbursement Vouchers paid by Checks;
  5. Liquidation of Cash Advances;
  6. Collection received in Cash;
  7. Bank Deposits/Remittances;
  8. Miscellaneous amounts received by the Corporation;
  9. Adjusting entries;
  10. Perform other related functions.