ACCOUNTANT
Position Details
Key Roles and Responsibilities:
· Ensure timely compliance reporting (and payment) for tax and accounts submission etc
· Manage full sets of accounts, including AP, AR, GL
· Perform data entries and upkeeping of accounts in Microsoft excel
· Ensure all schedules, bank reconciliation and intercompany schedules etc., are updated and completed monthly
· Generate reports for management reporting and assist in variance analysis, forecast and budgeting
· Update of reporting template for consol purpose quarterly
· Validate supplier invoices and relevant documents such contracts, DO and PO
· Process payments, taking into accounts of applicable taxes (VAT and WHT etc) for local and oversea suppliers
· Generate sales invoices and follow up on outstanding receivables
· Understand sales contract and update of customer and pricing in system
· Responsible for end-to-end audit, including preparation of financial statements
· Build good working relationship with internal stakeholders (operational & marketing etc) & external stakeholders (suppliers, customers, bank, auditor, legal etc) and being point of contact for finance
· Be pro-active with operational matters, working closely with operational staff
· Ensure proper filing of documents, in hardcopy and softcopy
· Learn and understand the use of accounting system and involve in data migration and setup
· Perform E-banking setup
· Assist in Singapore shared services work
· Any other ad-hoc tasks (group initiatives on reporting, workflow setup and review etc)
Qualifications:
· Education: Degree in Accountancy and certified Accountant
· Experience: 5-7 years relevant work experience with audit/finance operational is highly desirable
Interested may send their resume at amcrecruitment20 ( a t ) gmail ( d o t ) com
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Position Details
Key Roles and Responsibilities:
· Ensure timely compliance reporting (and payment) for tax and accounts submission etc
· Manage full sets of accounts, including AP, AR, GL
· Perform data entries and upkeeping of accounts in Microsoft excel
· Ensure all schedules, bank reconciliation and intercompany schedules etc., are updated and completed monthly
· Generate reports for management reporting and assist in variance analysis, forecast and budgeting
· Update of reporting template for consol purpose quarterly
· Validate supplier invoices and relevant documents such contracts, DO and PO
· Process payments, taking into accounts of applicable taxes (VAT and WHT etc) for local and oversea suppliers
· Generate sales invoices and follow up on outstanding receivables
· Understand sales contract and update of customer and pricing in system
· Responsible for end-to-end audit, including preparation of financial statements
· Build good working relationship with internal stakeholders (operational & marketing etc) & external stakeholders (suppliers, customers, bank, auditor, legal etc) and being point of contact for finance
· Be pro-active with operational matters, working closely with operational staff
· Ensure proper filing of documents, in hardcopy and softcopy
· Learn and understand the use of accounting system and involve in data migration and setup
· Perform E-banking setup
· Assist in Singapore shared services work
· Any other ad-hoc tasks (group initiatives on reporting, workflow setup and review etc)
Qualifications:
· Education: Degree in Accountancy and certified Accountant
· Experience: 5-7 years relevant work experience with audit/finance operational is highly desirable
Interested may send their resume at amcrecruitment20 ( a t ) gmail ( d o t ) com
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AMC
About the company
AMC jobs
Metro Manila
Position Accountant recruited by the company AMC at Makati, Joboko automatically collects the salary of , finds more jobs on Accountant or AMC company in the links above
About the company
AMC jobs
Metro Manila