Accounts Receivable assistantNTT Ltd.

Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy/Banking or equivalent.
Required skill(s): financial reporting, revenue reconciliation, Billing And Collection.
At least 1 year(s) of working experience in the related field is required for this position.
Preferably 1 year Experienced Employees specializing in Finance - General/Cost Accounting or equivalent.
Full-Time position(s) available.
Looking for resource who is flexible to work from Office atleast alternative 2 weeks.
Job Location : Robinsons Cybersigma, McKinley Hill, Taguig, Philippines
Want to be a part of our team?
Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, etc. Reviews and interprets financial reporting requirements, rules and regulations. Balances books and prepares profit and loss, cash flow, income and balance sheet statements. Monitors and develops monthly reports of revenues and expenditures for projects. Provides record of assets, liabilities and other financial transactions. May prepare federal, state and local reports and tax returns. May assist in the setup of processes and procedures that properly capture, track and report revenue, including deferred revenue, in accordance with the company revenue recognition policy. May generate revenue reports for internal and/or external use. May interpret reports and records for managers/stakeholders. May be involved in reviewing, tracking and maintaining billing information in the financial systems, ensuring accuracy and compliance with U.S. GAAP and other accounting regulations.
Working at NTT
Generate, Maintain and Monitor Monthly Revenue Reports (Backlog Report) and other related Financial report that maybe required.
Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Billing, Revenue Reconciliation, etc.
Setup of processes and procedures that properly capture, track and report revenue, including deferred revenue, in accordance with the company revenue recognition policy.
Make sure that all revenue streams are properly recorded and managed in the revenue report
Generate revenue reports for internal and/or external use.
Monitors and develops monthly reports of revenues and expenditures for projects.
Reviews and interprets financial reporting requirements, rules and regulations.
May prepare / interpret reports and records for managers/stakeholders.
May be involved in reviewing, tracking and maintaining billing information in the financial systems, ensuring accuracy and compliance with U.S. GAAP and other accounting regulations.
What will make you a good fit for the role?
Standard career level descriptor for job level:
• Learns professional concepts
• Applies company policy and procedures to resolve routine tasks
• Gets detailed work instructions
• Deals with issues of limited scope
• Solutions to problems are easy to solve
• Builds internal relationships
• May not require any prior professional work experience
Accounting Graduate
Has knowledge / experience on Finance Operations, specifically on Billing and/or Revenue Management, Financial Reporting
Fast Learner, with High Emotional Quotient, Focused, Analytic, High adaptability quotient, Team Player
Proficient in Excel
Has SAP experience
Experience in Construction firm is an added advantage
Willing to stay late hours at night, especially during month-end closing