Responsibilities :
- In charge of monthly account close and prepare on the monthly BPC supplementary schedules
- Prepare and analyse the financial data (monthly departmental expense, margin analysis, PPV, DSI & etc)
- Review AR and follow up on AR collection
- Prepare, update all balance sheet schedules and upload into Blackline
- Prepare monthly & quarterly tax filing per local Philippines authorities' requirement
- Assist in any tax related matters raised by tax agents
- Involve in year end audit, fixed asset count and stock take exercise
- Involve in preparation of POC revenue recognition and calculation
- Prepare for monthly AP payment
- Involve in monthly forecast process and annual budget planning
- Update of SOX controls process
Requirements:
· Bachelor’s degree in accounting with minimum 3 years of experience in manufacturing environment.
- Good accounting knowledge and experience in F&PA role will be an added advantage.
· Good command of English and ability to communicate in Mandarin will be an added advantage.
· Good / Excellent excel skills.
· Good interpersonal skills, able to work well across functions and regions.
- Fast learner, proactive and able to work in a fast-pacedenvironment.
EA License No. 01C4394 • RCB No. 200007268E • Lim Jia Jie EA Registration No. R22108969
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