Job Description
ObjectiveCompany presence in the Philippine and other ASEAN market by proactive marketing activities. Job Responsibilities1. Accounting job (Admin Department): 50% 1.1 daily book keeping, disbursement/payment (documents/receipts check, issuance of check,etc.)1.2 monthly FS preparation (including PL per Sector in Consulting), analysis of budget vs actual analysis1.3 monitoring and collection of AR1.4 tax computation, preparation of documents and payment1.5 ensure registration of project contract amount and other information in the system (Kintone, Chienowa) and monitoring of projects status (LOI/Contract, Completion, Invoice, Payment)1.6 preparation of audit documents and communicate with concerned parties (audit firm, HQ, APAC/SG, client, etc.)1.7 continuous improvement of the accounting and financial reporting process/rules1.8 coordination with accounting system vendor1.9 conduct of basic accounting/ financial analysis learning session to branch members, update of learning session material.1.10 other tasks to assist Admin Manager2. Business Analyst job in area of Accounting functions (Consulting Department): 50% (depends on project needs) 2.1 assist Consultant in accounting related project tasks as followsa. analysis of current accounting process flow of client (as-is), suggest ideal process flow (to-be) from the discussion with Consultant and client)b. benchmarking analysis of compensation and benefitsc. financial statements analysisd. other tasks which are considered capable of Accounting specialist
