QUALIFICATION REQUIREMENTS
· Has a Bachelors' degree in Accounting or any related field
· Has at least two (2) years working experience in a Global Business Services for Accounting or Finance in a shared services setting
· Has knowledge and experience in Project accounting
· Has an experience in data entry and management
· Knowledge and professional exposure within relevant IT software and computerized accounting systems is a must
· Familiar with ERP and with basic knowledge of tools of trade use to perform the job
· Developed organizational skills and has ability to handle confidential information
· Ability to take initiative, and make decisions within applicable scope, procedures and guidelines
· Structured, accurate, systematic and committed to deliver and take account of quality output within deadlines.
· Has a result oriented, customer focus and business insight mindset.
· Has good oral and written English communication skills.
· Ability to collaborate and communicate well with counterparts
· Ability to work independently, in a team, and able to adapt in changing situation.
· Motivated to facilitate and contribute to company's growth.
DUTIES/TASKS
· Establishment and Modification of Projects in IFS.
· Providing Access to Personnel.
· Following - up/Checking of Unapproved Timesheets and Missing Timesheets.
· Updating of budgets in each project, like BID, PO, including VORs and VOs.
· Correction of Manhours; Moving of Manhours from One project to another.
· Provide Weekly Cost Reporting.
· Checking of Any Missing Sales Price and Internal Price.
· Transfer of Forward Supplier Invoices into Project Transactions.
· Updating of MODU Procurement POs with ODT EX Procurement activities.
· Updating of Potential Loss Reports.
· Prepare appropriation Reports for MODU Portfolio.
· Prepare monthly Portfolio Reports and Ready for Invoicing Details.
· Delivery of Month End Business Controlling tasks, such as Revenue and Cost Accruals.
· Participation in Checking of Preliminary Supplier Invoices subject for Accruals.
· Issuance of Payment Certificates.
· Closing of Projects.
· Participate in any Meetings with Counterparts.
· Ad-hoc Requests from Project Managers.
· Perform other related tasks that may be required from time to time.
· Has a Bachelors' degree in Accounting or any related field
· Has at least two (2) years working experience in a Global Business Services for Accounting or Finance in a shared services setting
· Has knowledge and experience in Project accounting
· Has an experience in data entry and management
· Knowledge and professional exposure within relevant IT software and computerized accounting systems is a must
· Familiar with ERP and with basic knowledge of tools of trade use to perform the job
· Developed organizational skills and has ability to handle confidential information
· Ability to take initiative, and make decisions within applicable scope, procedures and guidelines
· Structured, accurate, systematic and committed to deliver and take account of quality output within deadlines.
· Has a result oriented, customer focus and business insight mindset.
· Has good oral and written English communication skills.
· Ability to collaborate and communicate well with counterparts
· Ability to work independently, in a team, and able to adapt in changing situation.
· Motivated to facilitate and contribute to company's growth.
DUTIES/TASKS
· Establishment and Modification of Projects in IFS.
· Providing Access to Personnel.
· Following - up/Checking of Unapproved Timesheets and Missing Timesheets.
· Updating of budgets in each project, like BID, PO, including VORs and VOs.
· Correction of Manhours; Moving of Manhours from One project to another.
· Provide Weekly Cost Reporting.
· Checking of Any Missing Sales Price and Internal Price.
· Transfer of Forward Supplier Invoices into Project Transactions.
· Updating of MODU Procurement POs with ODT EX Procurement activities.
· Updating of Potential Loss Reports.
· Prepare appropriation Reports for MODU Portfolio.
· Prepare monthly Portfolio Reports and Ready for Invoicing Details.
· Delivery of Month End Business Controlling tasks, such as Revenue and Cost Accruals.
· Participation in Checking of Preliminary Supplier Invoices subject for Accruals.
· Issuance of Payment Certificates.
· Closing of Projects.
· Participate in any Meetings with Counterparts.
· Ad-hoc Requests from Project Managers.
· Perform other related tasks that may be required from time to time.
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Odfjell Technology
About the company
Odfjell Technology jobs
Makati City, Metro Manila
Position project Accountant recruited by the company Odfjell Technology at MetroManila, Manila, Makati, Joboko automatically collects the salary of , finds more jobs on Project Accountant or Odfjell Technology company in the links above
About the company
Odfjell Technology jobs
Makati City, Metro Manila