Overall PIC for Fixed Asset Management and Supplier Registration. Handles General Accounting duties such as Cost & Expense Monitoring & Analysis, Posting and monitoring of Month-end closing accruals and other adjustments, Completion of system reporting requirements to HQ Korea; Year-end Local and HQ Financial Audits, and others as assigned.
Area of Responsibility
Key Activities/Elements
1. Fixed Asset Management
Fixed Asset tagging. Ensure FA stickers are attached to new acquisitions and to all taggable assets.
Monitoring and timely recording of all Fixed Asset movements (acquisition, transfer, sale/disposal/discard).
Quarterly Fixed Asset count and clean-up, for internal monitoring purposes.
Ensure timely completion of semi-annual Fixed Asset Count without major issues.
2. Cost & Expense Monitoring & Analysis
Preparation of monthly expense analysis for CFO reporting
Timely and accurate posting and monitoring of assigned month-end accruals and other adjustments
3. Supplier Registration Management
Ensure completion of supplier registration process within 3 days from receipt date.
Timely submission of monthly/ad hoc reports related to Supplier registration.
4. Ad Hocs and Other Responsibilities
Timely completion of system reports .
Assist in year-end Financial Audit
Seek points of improvement in financial reporting processes.
Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.
At least 4 Year(s) of working experience in the related field is required for this position.
Required Skill(s): Fixed Asset Management, General Accounting, Cost & Expense Monitoring, Financial Audits
Preferably Supervisor/5 Yrs & Up Experienced Employee specialized in Finance - General/Cost Accounting or equivalent.
Area of Responsibility
Key Activities/Elements
1. Fixed Asset Management
Fixed Asset tagging. Ensure FA stickers are attached to new acquisitions and to all taggable assets.
Monitoring and timely recording of all Fixed Asset movements (acquisition, transfer, sale/disposal/discard).
Quarterly Fixed Asset count and clean-up, for internal monitoring purposes.
Ensure timely completion of semi-annual Fixed Asset Count without major issues.
2. Cost & Expense Monitoring & Analysis
Preparation of monthly expense analysis for CFO reporting
Timely and accurate posting and monitoring of assigned month-end accruals and other adjustments
3. Supplier Registration Management
Ensure completion of supplier registration process within 3 days from receipt date.
Timely submission of monthly/ad hoc reports related to Supplier registration.
4. Ad Hocs and Other Responsibilities
Timely completion of system reports .
Assist in year-end Financial Audit
Seek points of improvement in financial reporting processes.
Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.
At least 4 Year(s) of working experience in the related field is required for this position.
Required Skill(s): Fixed Asset Management, General Accounting, Cost & Expense Monitoring, Financial Audits
Preferably Supervisor/5 Yrs & Up Experienced Employee specialized in Finance - General/Cost Accounting or equivalent.
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LG Electronics Philippines Inc.
About the company
LG Electronics Philippines Inc. jobs
Pasig City, Metro Manila
Position Accounting Officer recruited by the company LG Electronics Philippines Inc. at MetroManila, Manila, Pasig, Joboko automatically collects the salary of , finds more jobs on Accounting Officer or LG Electronics Philippines Inc. company in the links above
About the company
LG Electronics Philippines Inc. jobs
Pasig City, Metro Manila