financial Reporting analystKnowles Electronics (Philippines) Corporation

Qualifications
Bachelor of Science in Accountancy or Management Accounting
Minimum 1-year experience working in financial and accounting role,
Experience in industry with integrated financial and manufacturing ERP systems in a high tech manufacturing environment is preferred
Proficient in Microsoft Office applications, including advanced Excel functionality.
Knowledge of Oracle ERP system and Hyperion Enterprise is a plus.
Strong interpersonal skills and both oral and written communication skills required.
Position requires detail orientation, astute problem-solving skills and ability to work across functions and multiple cultures.
The ideal candidate will be a versatile, high energy and action-oriented team player.
Works with no or little direct supervision and can work within tight deadlines and confidential information.
Must be willing to work at Cebu Light Industrial, Park, Basak, Lapu-Lapu City.
Compensation is based on skills and qualifications
Duties and Responsibilities
Responsible for the daily accounting operations including all related internal controls.
Provides timely, accurate and integrated management services for ensuring the reliability of general ledger balances and financial statements in conformance with GAAP, corporate and local policies and government mandated requirements.
Manual set-up of supplier / employee data in Oracle upon receipt of Supplier Maintenance Form, other supporting documents and necessary approvals, as outlined by our global policy and work instructions
Audit of travel and non-travel related liquidations and ensure adherence to the Global T&E Policy
Handle intercompany transactions. Intercompany balances should be reconciled and confirmed with respective counterparts every month-end and yearend
Perform month-end closing activities such as accruals, allocations, adjustments for (but not limited to) leases, legal, commissions, payroll, vacation, bonuses, un-transacted AP invoices, etc.
Maintain strong and close communication with our entity clients for timely resolution of any open items
Perform bank reconciliation and prepare daily / monthly bank journals
Reconcile balance sheet accounts after month-end closing, and keep reconciling items are up-to-date.
Submit Fixed Asset reconciliation and other related reports
Research accounting issues as they arise
Liaison with International Finance staff
Active role in efficiency building within Finance Department