Current Employment Status:
Hired Part Time on Jan 2, 2023
- Ensure SOX controls review has been performed and completed for APAC regions
- Assists financial controller in performing monthly trial balance review for PH entities,
perform investigation and liaise with colleagues as necessary.
-Performs monthly balance sheet account reconciliation
Prepare journal entries such as expense accruals, reclassifications, payroll, &
amortizations.
- Performed month-end closing tasks related to General Ledger function such as
Revaluation, AR/AP Reclass, GRIR reclass and posting of manual journal entries.
- Performs methodical review of current process, and participates in process
improvement and optimization
“I had this VA that I could turn things over to made it a lot easier”
Kyle Mckenna
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