Job Type: Fixed Term/Direct Contract of 6 months
Work Arrangement: Fully Onsite
Office Location: Filinvest City, Alabang Muntinlupa
Work Schedule: Monday to Friday (8:00AM to 5:00PM, PH Time)
Key Responsibilities:
- Accounts receivables and payable functions, including the recording and reporting of payments and invoices
- Review supplier’s billing and invoices for proper payment and withholding of taxes
- Responsible in the preparation of bank reconciliation, lapsing schedule and general ledger reconciliation on a monthly basis
- Involved in yearly budgeting/quarterly forecasting
- Prepares weekly cash flow report to corporate treasury
- Responsible for intercompany reconciliations
- Work closely with the Asst. Accounting Manager in the monthly closing process/reporting
- Participate in year-end stock take for Parts Department
- Liaison to external auditor during yearly audit
- Responsible for submission of monthly and quarterly BIR reports as applicable
- Other ad-hoc tasks as assigned
Requirements
Key Qualifications:
- Must have 2 to 3 years of working experience in full cycle of accounting
- Must be knowledgeable with the Philippines Tax laws and provisions
- Experience with audit firm, background/knowledge with SAP and Oracle Financials will be an added advantage
- Willing to learn and has a good analytical mind
- Results-oriented, aggressive, willing to face challenges and take up responsibilities
- Outgoing and seeks to build strong business relationships with people internally
- Strong interpersonal and communication skills