MAIN PURPOSE OF THE JOB- 100% compliance with the 17 Key Financial Control accounts set by the Group to local finance.
Timely preparation and submission of monthly, quarterly and yearly financial reports to Local, Regional and Group Management set in the Financial Calendar.- Timely completion of all local statutory reporting based on the deadline set by SEC and other pertinent government agencies.
Ensure the company's over-all compliance with the Key Financial Control set by the Group:- Timely compliance with the month-end closing activities.
Reconciliation of intercompany balances with counterpart confirmation.
- Review of balance sheet schedules prepared by Regional Shared Service Center and ensure existence and completeness of all balance sheet items.
Monitor timely reconciliation of SAP ERP or local ERP to SAP BPC.- Prepare monthly tax calculation and reconciliation.
Review and reconciliation of fixed asset register.
- Reconciliation and financial understanding of leasing accounting and ensure completeness of Plan.
Review and ensure timely completion of bank reconciliation reports.- Prepare monthly and yearly reports analysis and commentaries on variances, trends and key metrics.
Compliance with company's Integrum Reporting on Legal Claims and Risks; Property and Sustainability Reporting.
- Ensure company's adherance to Financial Manual.
Support in the completion of the statutory audit.- Perform other tasks as assigned.
- QUALIFICATIONS (SKILLS, KNOWLEDGE AND ABILITIES REQUIRED)
Bachelor's / College Degree in Accounting or any related discipline.- With 1-2 years of relevant experience in Finance and meaningful experience in general accounting and financial reporting
Preferably with experience in taxation
- Preferably with working experience in a multinational freight forwarder.
Fluent in English (written and spoken)- Proficient in MS Office applications, particularly strong in MS Excel
Experience in Cargowise system and SAP BPC is an advantage
- Proven self-starter with the ability to work with less supervision
Able to contribute in process improvement- Able to work in a diverse environment and cultures
Keen to details, results oriented and proactive
Job Types: Full-time, Permanent
Pay: Php20,
- 00 - Php32,000.00 per month
Benefits: - Company Christmas gift
Health insurance Opportunities for promotion
- Promotion to permanent employee
Schedule:
Monday to Friday
Supplemental Pay: Overtime pay
Ability to commute/relocate:
- Paraaque City: Reliably commute or planning to relocate before starting work (Required)
Education:
Experience:
- Financial analysis: 2 years (Preferred)
SAP Finance & Controlling: 2 years (Preferred)- Tax calculation and reconciliation: 2 years (Preferred)
Account reconciliation: 2 years (Preferred)
- Financial Reporting: 2 years (Preferred)
Willingness to travel:
* 50% (Required)