Accounting Executive - Philippines, Pilipinas - Shiseido

    Shiseido
    Shiseido Philippines, Pilipinas

    2 linggo ang nakalipas

    Default job background
    Buong oras
    Paglalarawan

    MAIN ROLE

    The Accounting Executive/Consultant has the responsibility to ensure booking, processing and reconciliation of accounting transactions in compliance with the following requirements;

    company's operating guidelines, group policies, IFRS and PFRS

    on track with the company's planning & reporting calendar

    KEY RESPONSIBILITIES


    • Responsible for processing of accounting transactions and business partnering with Sales and Marketing Department.


    • Collaboration with functional departments in customer services, logistics and accounting service providers


    • Ensure fixed assets, debit notes, inter-company charges, marketing provisions, and general expense transactions are processed with alignment to budgets, complete supporting documents and authorization.


    • SAP FICO Processes: AR/ AP, Journal Entries and reporting


    • Fixed Asset accounting and monitoring


    • Accruals and provision


    • GL accounts reconciliation


    • Regular Tax reporting and reconciliation


    • Other assigned ad-hoc accounting projects

    REQUIREMENTS


    • 3-5 years' experience doing general accounting role.


    • Hands on SAP experience and intermediate excel skills is a good advantage


    • Team player and customer service-oriented Accountant


    • Preferably accounting graduate but other business course graduate is welcome to apply.