Accounting Executive - Philippines, Pilipinas - Shiseido
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.