JOB RESPONSIBILITIES:
Monthly, Quarterly and Annual Requirements:
● Prepares journal entries
● Assist the Senior Accountant in checking the closing transactions of assigned entities
● Assist the local business unit in preparing the annual budget and preliminary quarterly P&L Estimate consolidation. Perform preliminary checks on the net income and balance sheet
● Validate the details of the annual budget and quarterly estimate details (Volume, Sales, Cost of Sales, IT, Selling & Marketing) provided by the entities
● Update and publish Estimate and Actual FS Reports for variance / deviation analysis
● Gather, prepare and analyze financial information and reports as may be requested by business users
● Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
● Gather information for the monthly BSC such as feedback received from customers and track timeliness of the delivery of reporting requirements
● Conduct self evaluation based on E-talent process.
● Support external audit requirement by providing detailed schedules and analyses required by the auditors and local finance. Attend to any audit inquiries as may be required in the process
● Other related duties which may be assigned by immediate superior
JOB SPECIFICATIONS
● Must Have:
● Obtained a Bachelor’s Degree in Accountancy or Commerce, preferably CPA
● Minimum 2-3 years of previous work experience in similar position.
● An experience with Oracle Financials AP / AR / GL Module
● Advanced skills in the use of MS Office application e.g. Excel Spreadsheets and Google applications
● Excellent work habits, including a willingness to work the hours necessary to get the job done.
● Shifting schedules required e.g. Europe time as needed
● Good oral and written communication skills
Job Type: Full-time
Pay: Php40,000.00 - Php50,000.00 per month
Benefits:

• Health insurance
• Life insurance
• Opportunities for promotion
• Promotion to permanent employee

Schedule:

• 8 hour shift

Supplemental Pay:

• Bonus pay
• Yearly bonus

Ability to commute/relocate:

• Alabang: Reliably commute or planning to relocate before starting work (Preferred)

Experience:

• GL: 3 years (Preferred)
• Accounts payable: 3 years (Preferred)
• Accounts receivable: 3 years (Preferred)

License/Certification:

• CPA (Preferred)

Location:

• Alabang (Preferred)

Expected Start Date: 10/25/2024