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);
    • Disbursement Vouchers paid by Checks
    • Liquidation of Cash Advances
    • Collection received in Cash
    • Bank Deposits/Remittances
    • Miscellaneous amounts received by the Corporation
    • Adjusting entries
  4. Perform other related functions.