We are hiring Accountants! Drive month-end reporting, reconcile accounts, prepare financial data, and support audits. Apply now!
Job Summary
HMO on Day 1
Receive promising perks and rewards
Experience travel opportunities
Get recognized for what you do
Achieve work-life balance
Improve exponentially with enhanced learning
Responsibilities
Responsible for the monthly closing, including the preparation of journal entries and account reconciliations with supporting documentation and detail.
Prepares variance explanations from budget and forecast monthly. Analyze Cost of Goods Sold statement and detailed supporting schedules.
Responsible for accounting for capital projects, settles and posts monthly journal entries related to fixed assets and prepares month-end schedules, including running monthly depreciation.
Responsible for running monthly and weekly processes in SAP and resolving errors.
Prepares quarterly and year-end audit schedules and assists and responds to audit inquires.
Assists Operations with inventory cycle counting, inventory reconciliation, physical inventories, inventory reserve analysis and reconciles and resolves issues as necessary.
Assist in the overall budgeting and forecasting process.
Prepares metrics for the Operations team and implements appropriate KPIs as needed.
Primary contact between Accounts Payable and the Business, collaborating to resolve issues. Monitor Goods Received/Invoice Received for potential problems.
Maintains and reconciles Petty Cash
Perform ad-hoc projects as needed as well as drive process improvement initiatives.
Establishes cross-functional relationships while driving process efficiencies and conflict solutions.
Follows company policies and practices as outlined in the Employee Handbook and/or applicable employment agreement. Follows safety guidelines and procedures in accordance with the job.
Performs additional duties as assigned.
Requirements
BS Degree in Accounting
With a minimum of 1-4 years’ experience in general and cost accounting, preferably in a manufacturing environment.
Must have entry-level knowledge of accounting principles and procedures.
Must have excellent analytical and organizational skills and be detail oriented.
Must have excellent written, presentation and verbal communication skills.
Must be proficient with Excel; experience with SAP or large ERP system preferred.
Amenable to work in our sites in Ortigas and Cubao
