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